Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 4,807 | 01/07/2019 | OWN/2019-20/P/35 | 14,000 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 57,684 | 01/07/2019 | OWN/2019-20/P/36 | 2,021,000 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 30,800 | 05/07/2019 | FFC/2019-20/P/6 | 141,426 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 300 | 14/07/2019 | OWN/2019-20/P/37 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 9,000 | 18/07/2019 | OWN/2019-20/P/38 | 7,000 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 23,504 | 18/07/2019 | OWN/2019-20/P/39 | 246,100 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 6,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/24 | 276 | ||||||||||||
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