Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/1 | 250,209.8 | 02/07/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 12,900 | 10/07/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 2,054 | 12/07/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 598 | 15/07/2019 | OWN/2019-20/P/14 | 30 | |||||||||
16/07/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/7 | 19,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
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