Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 778,228 | 03/07/2019 | FFC/2019-20/P/1 | 5,672 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 200 | 03/07/2019 | FFC/2019-20/P/2 | 9,139 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 200 | 29/07/2019 | OWN/2019-20/P/7 | 12,600 | |||||||||
29/07/2019 | OWN/2019-20/P/8 | 9,600 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 4,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 1,125 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 1,125 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 1,125 | ||||||||||||
31/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
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