Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/1 | 917 | 01/05/2019 | OWN/2019-20/P/22 | 2,650 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 75 | 02/05/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 2,026 | 03/05/2019 | FFC/2019-20/P/4 | 68,000 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 2,178 | 03/05/2019 | FFC/2019-20/P/5 | 51,000 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 1,577 | 03/05/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
20/05/2019 | OWN/2019-20/R/40 | 525 | 08/05/2019 | FFC/2019-20/P/7 | 30 | |||||||||
20/05/2019 | OWN/2019-20/R/41 | 1,470 | ||||||||||||
24/05/2019 | OWN/2019-20/R/42 | 900 | ||||||||||||
24/05/2019 | OWN/2019-20/R/43 | 225 | ||||||||||||
29/05/2019 | OWN/2019-20/R/5 | 881 | ||||||||||||
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