Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 83 | 27/05/2019 | OWN/2019-20/P/5 | 4,900 | 02/05/2019 | OWN/2019-20/C/8 | 660 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 660 | 31/05/2019 | OWN/2019-20/P/6 | 3,610 | 09/05/2019 | OWN/2019-20/C/9 | 690 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 690 | 15/05/2019 | OWN/2019-20/C/10 | 6,895 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 1,050 | 16/05/2019 | OWN/2019-20/C/11 | 730 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 3,425 | 21/05/2019 | OWN/2019-20/C/12 | 350 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 730 | 23/05/2019 | OWN/2019-20/C/13 | 690 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 350 | 31/05/2019 | OWN/2019-20/C/14 | 580 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 690 | 31/05/2019 | OWN/2019-20/C/15 | 1,570 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,000 | 31/05/2019 | OWN/2019-20/C/35 | 360 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 571 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 580 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 360 | ||||||||||||
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