Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 4,668 | 04/07/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
01/07/2019 | FFC/2019-20/R/4 | 205,677 | 04/07/2019 | OWN/2019-20/P/16 | 5,500 | |||||||||
01/07/2019 | FFC/2019-20/R/5 | 4,507 | 12/07/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 25,800 | 17/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 4,000 | 24/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/P/29 | 23,026 | ||||||||||||
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