Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 389,681 | 13/07/2019 | OWN/2019-20/P/17 | 1,211 | |||||||||
13/07/2019 | OWN/2019-20/R/7 | 5,111 | 17/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 856 | 18/07/2019 | OWN/2019-20/P/19 | 4,457 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 800 | 29/07/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 32,000 | 29/07/2019 | OWN/2019-20/P/21 | 32,300 | |||||||||
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