Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/5 | 208,140 | 28/06/2019 | OWN/2019-20/P/11 | 200 | 12/06/2019 | OWN/2019-20/C/15 | 503 | ||||||
12/06/2019 | OWN/2019-20/R/5 | 483 | 28/06/2019 | OWN/2019-20/P/12 | 200 | 18/06/2019 | OWN/2019-20/C/16 | 2,619 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 20 | 24/06/2019 | OWN/2019-20/C/4 | 1,540 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 2,619 | 25/06/2019 | OWN/2019-20/C/5 | 2,085 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 1,540 | ||||||||||||
25/06/2019 | OWN/2019-20/R/10 | 40 | ||||||||||||
25/06/2019 | OWN/2019-20/R/9 | 2,045 | ||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 1,066 | ||||||||||||
28/06/2019 | OWN/2019-20/R/12 | 33,127 | ||||||||||||
28/06/2019 | OWN/2019-20/R/13 | 50,717 | ||||||||||||
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