Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 170,305 | 05/06/2019 | OWN/2019-20/P/10 | 510 | 13/06/2019 | OWN/2019-20/C/4 | 1,332 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 1,332 | 05/06/2019 | OWN/2019-20/P/9 | 18,600 | 27/06/2019 | OWN/2019-20/C/5 | 1,690 | ||||||
13/06/2019 | OWN/2019-20/R/14 | 1,332 | 15/06/2019 | OWN/2019-20/P/11 | 6,650 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 324 | 27/06/2019 | OWN/2019-20/P/12 | 3,700 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 1,366 | 29/06/2019 | OWN/2019-20/P/13 | 6,650 | |||||||||
29/06/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/15 | 2,700 | ||||||||||||
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