Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/3 | 518,725 | 16/07/2019 | OWN/2019-20/P/16 | 6 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 290 | 18/07/2019 | OWN/2019-20/P/17 | 253,490 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 593,781 | 20/07/2019 | OWN/2019-20/P/18 | 108,488 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 200 | 24/07/2019 | OWN/2019-20/P/19 | 232,900 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 2,000 | 25/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 1,000 | 26/07/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
29/07/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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