Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 6,816 | 08/05/2019 | OWN/2019-20/P/2 | 423.1 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 216,025.28 | 13/05/2019 | OWN/2019-20/P/3 | 681 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 256,949 | 13/05/2019 | OWN/2019-20/P/4 | 268,167 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 398 | 13/05/2019 | OWN/2019-20/P/5 | 223,598 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 270 | 13/05/2019 | OWN/2019-20/P/6 | 3,547 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 840 | 17/05/2019 | OWN/2019-20/P/7 | 36,926 | |||||||||
17/05/2019 | OWN/2019-20/P/8 | 53.1 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 8,400 | ||||||||||||
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