Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | 5THSFC/2019-20/R/1 | 26,700 | 22/06/2019 | OWN/2019-20/P/5 | 6,150 | |||||||||
18/06/2019 | 5THSFC/2019-20/R/2 | 12,000 | 22/06/2019 | OWN/2019-20/P/6 | 2,986 | |||||||||
18/06/2019 | 5THSFC/2019-20/R/3 | 8,900 | 25/06/2019 | OWN/2019-20/P/7 | 530 | |||||||||
18/06/2019 | 5THSFC/2019-20/R/4 | 4,000 | 28/06/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
18/06/2019 | 5THSFC/2019-20/R/5 | 8,900 | ||||||||||||
18/06/2019 | 5THSFC/2019-20/R/6 | 4,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/2 | 200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/3 | 1,535 | ||||||||||||
18/06/2019 | OWN/2019-20/R/4 | 6,140 | ||||||||||||
28/06/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 3,130 | ||||||||||||
|