Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 339,478 | 03/06/2019 | OWN/2019-20/P/11 | 950 | 04/06/2019 | OWN/2019-20/C/5 | 32,234 | ||||||
04/06/2019 | OWN/2019-20/R/23 | 3,308 | 04/06/2019 | OWN/2019-20/P/12 | 39 | 21/06/2019 | OWN/2019-20/C/6 | 14,015 | ||||||
04/06/2019 | OWN/2019-20/R/24 | 32,725 | 21/06/2019 | OWN/2019-20/P/13 | 135 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 3,959 | 21/06/2019 | OWN/2019-20/P/14 | 45 | |||||||||
07/06/2019 | OWN/2019-20/R/26 | 107 | ||||||||||||
10/06/2019 | OWN/2019-20/R/27 | 5,017 | ||||||||||||
14/06/2019 | OWN/2019-20/R/28 | 655 | ||||||||||||
19/06/2019 | OWN/2019-20/R/29 | 1,188 | ||||||||||||
25/06/2019 | OWN/2019-20/R/30 | 1,710 | ||||||||||||
28/06/2019 | OWN/2019-20/R/31 | 341 | ||||||||||||
28/06/2019 | OWN/2019-20/R/32 | 235 | ||||||||||||
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