Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 6,049 | 03/05/2019 | FFC/2019-20/P/1 | 75,619 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 1,800 | 13/05/2019 | OWN/2019-20/P/15 | 900 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 2,600 | 22/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 4,000 | 29/05/2019 | OWN/2019-20/P/17 | 14,025 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 9,583 | 31/05/2019 | OWN/2019-20/P/1 | 7,725 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 3,800 | ||||||||||||
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