Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 388,109 | 07/06/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 18,000 | 10/06/2019 | OWN/2019-20/P/2 | 28,000 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 35,100 | 24/06/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 1,026 | 30/06/2019 | OWN/2019-20/P/10 | 3,320 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 13,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 3,312 | ||||||||||||
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