Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 473,046 | 02/05/2019 | OWN/2019-20/P/12 | 14,150 | |||||||||
02/05/2019 | FFC/2019-20/R/2 | 572,329 | 02/05/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
02/05/2019 | FFC/2019-20/R/3 | 9,938 | 03/05/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
02/05/2019 | SWMS/2019-20/R/1 | 189 | 03/05/2019 | OWN/2019-20/P/15 | 14,375 | |||||||||
17/05/2019 | FFC/2019-20/R/4 | 180,750 | 03/05/2019 | OWN/2019-20/P/16 | 4,200 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 1,980 | 03/05/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 6,000 | 06/05/2019 | OWN/2019-20/P/18 | 25,341 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 15,600 | 06/05/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
07/05/2019 | IAY/2019-20/P/1 | 180,750 | ||||||||||||
07/05/2019 | IAY/2019-20/P/2 | 18 | ||||||||||||
07/05/2019 | OWN/2019-20/P/25 | 177 | ||||||||||||
10/05/2019 | OWN/2019-20/P/20 | 26,610 | ||||||||||||
10/05/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
10/05/2019 | OWN/2019-20/P/26 | 6 | ||||||||||||
13/05/2019 | OWN/2019-20/P/22 | 12,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 8,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/24 | 212 | ||||||||||||
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