Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 465,724 | 07/06/2019 | OWN/2019-20/P/18 | 42,139 | 07/06/2019 | OWN/2019-20/C/1 | 42,139 | ||||||
01/06/2019 | OWN/2019-20/R/10 | 61,120 | 18/06/2019 | OWN/2019-20/P/10 | 14,970 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 68,068 | 18/06/2019 | OWN/2019-20/P/11 | 6,343 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 18,068 | 18/06/2019 | OWN/2019-20/P/12 | 236 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 600 | 18/06/2019 | OWN/2019-20/P/22 | 17.7 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 70,329 | 18/06/2019 | SFCG/2019-20/P/7 | 12,769 | |||||||||
15/06/2019 | SFCG/2019-20/R/5 | 180,000 | ||||||||||||
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