Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/3 | 232,651.39 | 03/05/2019 | OWN/2019-20/P/4 | 1,260 | 02/05/2019 | OWN/2019-20/C/5 | 3,344 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 782 | 03/05/2019 | OWN/2019-20/P/5 | 1,351 | 10/05/2019 | OWN/2019-20/C/6 | 780 | ||||||
20/05/2019 | OWN/2019-20/R/55 | 560 | 03/05/2019 | OWN/2019-20/P/6 | 8,858 | 20/05/2019 | OWN/2019-20/C/7 | 560 | ||||||
27/05/2019 | OWN/2019-20/R/16 | 27,720 | 14/05/2019 | FFC/2019-20/P/1 | 148,519 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 25,248 | 14/05/2019 | FFC/2019-20/P/2 | 73,882 | |||||||||
29/05/2019 | OWN/2019-20/P/7 | 3,800 | ||||||||||||
|