Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 27,559 | 03/06/2019 | OWN/2019-20/P/12 | 1,800 | 01/06/2019 | OWN/2019-20/C/3 | 5,310 | ||||||
03/06/2019 | FFC/2019-20/R/2 | 2,700 | 03/06/2019 | OWN/2019-20/P/13 | 7,303 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 33,975 | 03/06/2019 | OWN/2019-20/P/14 | 7,303 | |||||||||
03/06/2019 | OWN/2019-20/P/15 | 9,550 | ||||||||||||
03/06/2019 | OWN/2019-20/P/16 | 900 | ||||||||||||
03/06/2019 | OWN/2019-20/P/17 | 900 | ||||||||||||
03/06/2019 | OWN/2019-20/P/18 | 900 | ||||||||||||
03/06/2019 | OWN/2019-20/P/19 | 900 | ||||||||||||
03/06/2019 | OWN/2019-20/P/20 | 5,310 | ||||||||||||
|