Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 556,888 | 08/07/2019 | OWN/2019-20/P/16 | 1,500 | 08/07/2019 | OWN/2019-20/C/3 | 43,600 | ||||||
03/07/2019 | OWN/2019-20/R/15 | 92,447 | 10/07/2019 | OWN/2019-20/P/17 | 100 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 12,000 | 15/07/2019 | OWN/2019-20/P/18 | 30,000 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 100 | 17/07/2019 | OWN/2019-20/P/19 | 118 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 34,775 | 17/07/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
29/07/2019 | FFC/2019-20/P/18 | 294,754 | ||||||||||||
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