Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 1,629 | 13/05/2019 | OWN/2019-20/P/2 | 3,530 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 194,215.58 | 13/05/2019 | OWN/2019-20/P/3 | 23,128 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 14,787 | 27/05/2019 | OWN/2019-20/P/13 | 7,460 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 4,343 | 27/05/2019 | OWN/2019-20/P/4 | 2,680 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 4,910 | 27/05/2019 | OWN/2019-20/P/5 | 8,700 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 661 | 27/05/2019 | OWN/2019-20/P/6 | 8,655 | |||||||||
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