Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 1,344 | 06/05/2019 | OWN/2019-20/P/13 | 11.8 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 4,102 | 06/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 360 | 17/05/2019 | OWN/2019-20/P/14 | 560 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 748 | 17/05/2019 | OWN/2019-20/P/4 | 2,080 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 2,160 | 17/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 3,650 | 28/05/2019 | OWN/2019-20/P/15 | 177 | |||||||||
28/05/2019 | OWN/2019-20/P/16 | 2,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 177 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 89 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 2,077 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 177 | ||||||||||||
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