Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 529,967.66 | 04/05/2019 | FFC/2019-20/P/1 | 48,750 | 07/05/2019 | OWN/2019-20/C/3 | 19,500 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 13,750 | 07/05/2019 | OWN/2019-20/P/13 | 400 | 09/05/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
18/05/2019 | OWN/2019-20/R/13 | 440 | 07/05/2019 | OWN/2019-20/P/14 | 6,212 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 140 | 07/05/2019 | OWN/2019-20/P/15 | 525 | |||||||||
07/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/17 | 8,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 100 | ||||||||||||
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