Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 316,731 | 02/07/2019 | OWN/2019-20/P/6 | 11,400 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 5,000 | 08/07/2019 | OWN/2019-20/P/7 | 4,410 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 9,094 | 10/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 4,877 | 11/07/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 5,714 | 12/07/2019 | OWN/2019-20/P/10 | 3,195 | |||||||||
17/07/2019 | OWN/2019-20/P/11 | 5,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/12 | 6,806 | ||||||||||||
29/07/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
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