Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 176,356 | 03/05/2019 | OWN/2019-20/P/2 | 1,600 | 21/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
03/05/2019 | OWN/2019-20/R/1 | 48 | 17/05/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 36 | 21/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
03/05/2019 | TSC/2019-20/R/2 | 2,331 | 21/05/2019 | OWN/2019-20/P/4 | 59 | |||||||||
22/05/2019 | FFC/2019-20/P/1 | 3,400 | ||||||||||||
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