Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 273,904 | 03/07/2019 | OWN/2019-20/P/8 | 2,301 | |||||||||
08/07/2019 | STS/2019-20/R/2 | 43,080 | 22/07/2019 | STS/2019-20/P/4 | 43,723 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 32,411 | 25/07/2019 | OWN/2019-20/P/9 | 1,750 | |||||||||
27/07/2019 | OWN/2019-20/R/17 | 6,510 | 26/07/2019 | OWN/2019-20/P/10 | 2,815 | |||||||||
28/07/2019 | OWN/2019-20/R/18 | 6,600 | 27/07/2019 | OWN/2019-20/P/11 | 5,650 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 200 | 28/07/2019 | OWN/2019-20/P/12 | 600 | |||||||||
29/07/2019 | OWN/2019-20/P/13 | 22,250 | ||||||||||||
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