Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 385,008 | 08/07/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 200 | 08/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 1,000 | 12/07/2019 | OWN/2019-20/P/15 | 28,200 | |||||||||
08/07/2019 | OWN/2019-20/R/13 | 100 | 24/07/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
08/07/2019 | OWN/2019-20/R/14 | 200 | 26/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 28,200 | ||||||||||||
12/07/2019 | OWN/2019-20/R/16 | 10,000 | ||||||||||||
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