Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 7,931 | 05/05/2019 | OWN/2019-20/P/19 | 3,136 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 1,500 | 10/05/2019 | OWN/2019-20/P/20 | 10,330 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 2,992 | 10/05/2019 | OWN/2019-20/P/6 | 160 | |||||||||
05/05/2019 | OWN/2019-20/R/19 | 2,694 | 14/05/2019 | OWN/2019-20/P/21 | 6,561 | |||||||||
05/05/2019 | OWN/2019-20/R/5 | 2,034 | 14/05/2019 | OWN/2019-20/P/7 | 6,909 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 3,050 | 31/05/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 11,881 | ||||||||||||
20/05/2019 | OWN/2019-20/R/7 | 363 | ||||||||||||
27/05/2019 | OWN/2019-20/R/21 | 750 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 2,029 | ||||||||||||
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