Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 274,102 | 09/05/2019 | OWN/2019-20/P/3 | 1,970 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 600 | 14/05/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 500 | 14/05/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 600 | 14/05/2019 | FFC/2019-20/P/4 | 1,000 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
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