Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 6,234 | 02/05/2019 | OWN/2019-20/P/2 | 38,920 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 129 | 02/05/2019 | OWN/2019-20/P/3 | 27,209 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 10,485 | 02/05/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 4,140 | 02/05/2019 | SFCG/2019-20/P/3 | 30,645 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 414 | 02/05/2019 | SFCG/2019-20/P/4 | 900 | |||||||||
08/05/2019 | SFCG/2019-20/R/4 | 50,000 | 23/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/P/6 | 4,800 | ||||||||||||
23/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
|