Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 609,269 | 15/06/2019 | OWN/2019-20/P/91 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/68 | 4,700 | 15/06/2019 | OWN/2019-20/P/92 | 700 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 5,673 | 20/06/2019 | OWN/2019-20/P/93 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 4,547 | 20/06/2019 | OWN/2019-20/P/94 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/69 | 4,875 | 20/06/2019 | OWN/2019-20/P/95 | 4,800 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,181 | 29/06/2019 | OWN/2019-20/P/96 | 875 | |||||||||
30/06/2019 | OWN/2019-20/R/70 | 350 | ||||||||||||
30/06/2019 | OWN/2019-20/R/9 | 109 | ||||||||||||
|