Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 15,750 | 08/05/2019 | OWN/2019-20/P/4 | 21,600 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 1,800 | 09/05/2019 | OWN/2019-20/P/16 | 2,620 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 7,600 | 13/05/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 5,960 | 13/05/2019 | OWN/2019-20/P/18 | 850 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 7,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 1,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
15/05/2019 | OWN/2019-20/P/7 | 640 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 240 | ||||||||||||
27/05/2019 | OWN/2019-20/P/20 | 4,989 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/21 | 103,366 | ||||||||||||
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