Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 7,928 | 02/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
03/05/2019 | OWN/2019-20/R/1 | 1,031 | 03/05/2019 | FFC/2019-20/P/3 | 36,300 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 4,846 | 03/05/2019 | OWN/2019-20/P/8 | 7,845 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 2,044 | 04/05/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
16/05/2019 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
22/05/2019 | FFC/2019-20/P/4 | 60,000 | ||||||||||||
|