Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 435,395 | 04/07/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 2,310 | 10/07/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
04/07/2019 | OWN/2019-20/R/41 | 1,048 | 10/07/2019 | OWN/2019-20/P/11 | 6,200 | |||||||||
10/07/2019 | OWN/2019-20/R/4 | 30,600 | 10/07/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 200 | 10/07/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 200 | 10/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 200 | 10/07/2019 | OWN/2019-20/P/9 | 4,200 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 200 | 29/07/2019 | FFC/2019-20/P/6 | 49,800 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 200 | 29/07/2019 | FFC/2019-20/P/7 | 49,500 | |||||||||
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