Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | FFC/2019-20/R/2 | 4,295 | 13/06/2019 | OWN/2019-20/P/26 | 2,400 | 13/06/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
28/06/2019 | OWN/2019-20/R/10 | 1,920 | 13/06/2019 | OWN/2019-20/P/27 | 2,400 | 28/06/2019 | OWN/2019-20/C/4 | 16,050 | ||||||
28/06/2019 | OWN/2019-20/R/11 | 1,920 | 13/06/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 14,950 | 14/06/2019 | OWN/2019-20/P/14 | 2,550 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 2,552 | 14/06/2019 | OWN/2019-20/P/15 | 1,715 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 5,600 | 24/06/2019 | FFC/2019-20/P/4 | 27,540 | |||||||||
24/06/2019 | FFC/2019-20/P/5 | 13,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/16 | 3,234 | ||||||||||||
28/06/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 13,650 | ||||||||||||
28/06/2019 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
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