Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 137,479.2 | 10/05/2019 | OWN/2019-20/P/4 | 15,868 | 10/05/2019 | OWN/2019-20/C/2 | 7,100 | ||||||
10/05/2019 | OWN/2019-20/R/1 | 7,359 | 10/05/2019 | OWN/2019-20/P/5 | 1,864 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 2,125 | 10/05/2019 | OWN/2019-20/P/6 | 180 | |||||||||
20/05/2019 | OWN/2019-20/P/10 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
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