Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 238,899 | 08/07/2019 | OWN/2019-20/P/4 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 12,600 | 09/07/2019 | OWN/2019-20/P/5 | 8,300 | |||||||||
09/07/2019 | OWN/2019-20/R/8 | 12,000 | 09/07/2019 | OWN/2019-20/P/6 | 30,420 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 26,700 | 22/07/2019 | OWN/2019-20/P/7 | 41,689 | |||||||||
22/07/2019 | FFC/2019-20/R/4 | 3,744 | 22/07/2019 | OWN/2019-20/P/8 | 340 | |||||||||
|