Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 13,520 | 02/07/2019 | OWN/2019-20/P/25 | 9,000 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 727,584 | 15/07/2019 | OWN/2019-20/P/16 | 17,000 | |||||||||
03/07/2019 | OWN/2019-20/R/12 | 3,482 | 15/07/2019 | OWN/2019-20/P/17 | 12,659 | |||||||||
03/07/2019 | RAYEAAY/2019-20/R/2 | 97 | 15/07/2019 | OWN/2019-20/P/18 | 16,000 | |||||||||
15/07/2019 | OWN/2019-20/P/19 | 2,580 | ||||||||||||
15/07/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 24,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/22 | 47,250 | ||||||||||||
27/07/2019 | OWN/2019-20/P/23 | 13,500 | ||||||||||||
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