Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 277,485 | 01/06/2019 | OWN/2019-20/P/23 | 4,050 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 2,193 | 01/06/2019 | OWN/2019-20/P/24 | 750 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 5,104 | 01/06/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 5,700 | 01/06/2019 | OWN/2019-20/P/26 | 3,325 | |||||||||
10/06/2019 | OWN/2019-20/P/27 | 1,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
20/06/2019 | FFC/2019-20/P/11 | 147,972 | ||||||||||||
20/06/2019 | FFC/2019-20/P/12 | 17.7 | ||||||||||||
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