Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 331,712 | 03/06/2019 | OWN/2019-20/P/7 | 50,350 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 9,000 | 03/06/2019 | OWN/2019-20/P/8 | 16,050 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 24,000 | 07/06/2019 | OWN/2019-20/P/10 | 5,200 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,022 | 07/06/2019 | OWN/2019-20/P/9 | 4,380 | |||||||||
14/06/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/13 | 177 | ||||||||||||
25/06/2019 | OWN/2019-20/P/14 | 14,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
|