Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/10 | 251,688 | 08/07/2019 | FFC/2019-20/P/1 | 31,852 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 25,800 | 10/07/2019 | OWN/2019-20/P/3 | 11,400 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 7,629 | 15/07/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
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