Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 288,846 | 19/06/2019 | OWN/2019-20/P/14 | 1,285,580 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 1,339,146 | 19/06/2019 | OWN/2019-20/P/15 | 26,783 | |||||||||
24/06/2019 | OWN/2019-20/R/27 | 16,000 | 19/06/2019 | OWN/2019-20/P/16 | 26,783 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,751 | 24/06/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 837 | 24/06/2019 | OWN/2019-20/P/27 | 16,000 | |||||||||
30/06/2019 | OWN/2019-20/R/38 | 168 | 25/06/2019 | OWN/2019-20/P/18 | 31,000 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 292 | ||||||||||||
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