Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 267,245 | 01/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 1,290 | 01/07/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/R/6 | 5,000 | 15/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/P/17 | 12,650 | ||||||||||||
25/07/2019 | OWN/2019-20/P/15 | 7,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/21 | 624 | ||||||||||||
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