Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 8,104 | 10/05/2019 | OWN/2019-20/P/1 | 7,700 | 21/05/2019 | OWN/2019-20/C/3 | 5,655 | ||||||
15/05/2019 | OWN/2019-20/R/4 | 132 | 10/05/2019 | OWN/2019-20/P/2 | 2,975 | 28/05/2019 | OWN/2019-20/C/4 | 765 | ||||||
15/05/2019 | OWN/2019-20/R/5 | 233 | 10/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 584 | 30/05/2019 | OWN/2019-20/P/7 | 800,500 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 5,655 | ||||||||||||
28/05/2019 | OWN/2019-20/R/10 | 765 | ||||||||||||
28/05/2019 | OWN/2019-20/R/11 | 900,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 9,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 14,200 | ||||||||||||
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