Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/4 | 151,018 | 15/07/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 25,800 | 15/07/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
26/07/2019 | OWN/2019-20/R/3 | 7,021 | 16/07/2019 | OWN/2019-20/P/3 | 9,600 | |||||||||
17/07/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/6 | 40,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/1 | 78,000 | ||||||||||||
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