Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/7 | 338,818 | 12/06/2019 | OWN/2019-20/P/15 | 1,363 | 26/06/2019 | OWN/2019-20/C/8 | 2,200 | ||||||
22/06/2019 | FFC/2019-20/R/4 | 13,375 | 12/06/2019 | OWN/2019-20/P/16 | 6,600 | |||||||||
26/06/2019 | OWN/2019-20/R/14 | 18,888 | 20/06/2019 | FFC/2019-20/P/3 | 94,556 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 2,200 | 24/06/2019 | OWN/2019-20/P/60 | 5,500 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 1,293 | 24/06/2019 | OWN/2019-20/P/61 | 500 | |||||||||
26/06/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/18 | 7,620 | ||||||||||||
29/06/2019 | FFC/2019-20/P/4 | 145,918 | ||||||||||||
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