Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/6 | 2,379 | 02/05/2019 | OWN/2019-20/P/1 | 34,650 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 80,300 | 04/05/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
18/05/2019 | HRDF/2019-20/R/2 | 48,000 | 15/05/2019 | FFC/2019-20/P/21 | 127,112 | |||||||||
18/05/2019 | OWN/2019-20/P/3 | 3,500 | ||||||||||||
18/05/2019 | OWN/2019-20/P/4 | 320 | ||||||||||||
24/05/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
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