Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 312,765 | 03/06/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/1 | 13,617 | 03/06/2019 | OWN/2019-20/P/2 | 8,500 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 30,600 | 04/06/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 78,024 | 26/06/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/P/5 | 18,474 | ||||||||||||
29/06/2019 | OWN/2019-20/P/6 | 12,640 | ||||||||||||
30/06/2019 | OWN/2019-20/P/7 | 50 | ||||||||||||
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