Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 537,138 | 07/06/2019 | OWN/2019-20/P/4 | 15,082 | 10/06/2019 | OWN/2019-20/C/7 | 3,100 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 3,100 | 11/06/2019 | OWN/2019-20/P/5 | 3,500 | 11/06/2019 | OWN/2019-20/C/8 | 41,812 | ||||||
11/06/2019 | OWN/2019-20/R/10 | 19,071 | 24/06/2019 | OWN/2019-20/C/9 | 101,060 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 25,850 | ||||||||||||
22/06/2019 | OWN/2019-20/R/12 | 1,772 | ||||||||||||
24/06/2019 | OWN/2019-20/R/13 | 78,450 | ||||||||||||
24/06/2019 | OWN/2019-20/R/14 | 19,521 | ||||||||||||
|