Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/3 | 372,324 | 02/07/2019 | OWN/2019-20/P/13 | 150,000 | |||||||||
26/07/2019 | OWN/2019-20/R/1 | 3,000 | 02/07/2019 | OWN/2019-20/P/14 | 840 | |||||||||
15/07/2019 | OWN/2019-20/P/15 | 8,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/16 | 5,465 | ||||||||||||
21/07/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/17 | 38,966 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 3,500 | ||||||||||||
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