Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 204,294 | 19/07/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 25,800 | 20/07/2019 | OWN/2019-20/P/3 | 11,400 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 1,000 | 20/07/2019 | OWN/2019-20/P/4 | 20,400 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 1,860 | 23/07/2019 | OWN/2019-20/P/5 | 3,700 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 1,180 | 24/07/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 500 | 24/07/2019 | OWN/2019-20/P/7 | 252,000 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
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