Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/3 | 9,752 | 07/10/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/25 | 10,000 | 07/10/2019 | OWN/2019-20/P/15 | 60,000 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 6,300 | 07/10/2019 | OWN/2019-20/P/16 | 18,900 | |||||||||
07/10/2019 | OWN/2019-20/R/27 | 4,000 | 07/10/2019 | OWN/2019-20/P/17 | 12,450 | |||||||||
07/10/2019 | OWN/2019-20/R/28 | 2,100 | 07/10/2019 | OWN/2019-20/P/18 | 271,065 | |||||||||
07/10/2019 | OWN/2019-20/R/29 | 271,065 | ||||||||||||
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