Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 14,270 | 01/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 140 | 01/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 60 | 01/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 40 | 01/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 400 | 01/06/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 40 | 01/06/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 9,186 | 01/06/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
01/06/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
01/06/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
11/06/2019 | OWN/2019-20/P/1 | 149 | ||||||||||||
11/06/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/P/3 | 190 | ||||||||||||
20/06/2019 | OWN/2019-20/P/6 | 7,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 310 | ||||||||||||
26/06/2019 | OWN/2019-20/P/5 | 140 | ||||||||||||
|