Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 4,270 | 01/06/2019 | FFC/2019-20/P/5 | 600 | 06/06/2019 | OWN/2019-20/C/15 | 7,540 | ||||||
03/06/2019 | OWN/2019-20/R/33 | 5,088 | 01/06/2019 | OWN/2019-20/P/17 | 5,892 | 06/06/2019 | OWN/2019-20/C/4 | 7,109 | ||||||
05/06/2019 | OWN/2019-20/R/34 | 830 | 03/06/2019 | OWN/2019-20/P/14 | 600 | 10/06/2019 | OWN/2019-20/C/16 | 17,000 | ||||||
06/06/2019 | OWN/2019-20/R/35 | 1,191 | 15/06/2019 | OWN/2019-20/P/18 | 31,220 | 27/06/2019 | OWN/2019-20/C/5 | 1,406 | ||||||
06/06/2019 | OWN/2019-20/R/57 | 2,320 | 18/06/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/R/59 | 5,220 | 24/06/2019 | OWN/2019-20/P/15 | 6,600 | |||||||||
09/06/2019 | OWN/2019-20/R/58 | 18,000 | 27/06/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
27/06/2019 | OWN/2019-20/R/36 | 1,456 | ||||||||||||
28/06/2019 | OWN/2019-20/R/37 | 1,689 | ||||||||||||
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