Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 10,897 | 12/07/2019 | OWN/2019-20/P/10 | 4,200 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 210 | 12/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 4,200 | 12/07/2019 | OWN/2019-20/P/9 | 6,480 | |||||||||
08/07/2019 | FFC/2019-20/R/1 | 846,550 | 30/07/2019 | OWN/2019-20/P/12 | 31,482 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 11,112 | 30/07/2019 | OWN/2019-20/P/13 | 34,100 | |||||||||
14/07/2019 | OWN/2019-20/R/18 | 730 | ||||||||||||
17/07/2019 | OWN/2019-20/R/20 | 210 | ||||||||||||
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