Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/1 | 682,800 | 04/06/2019 | OWN/2019-20/P/16 | 98,760 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 380 | 17/06/2019 | OWN/2019-20/P/17 | 6 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 140 | 24/06/2019 | OWN/2019-20/P/18 | 20,600 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 2,241 | 27/06/2019 | OWN/2019-20/P/19 | 900 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,226 | 27/06/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 80 | ||||||||||||
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