Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 979,957 | 03/07/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 77,578 | 03/07/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
08/07/2019 | OWN/2019-20/R/19 | 800 | 08/07/2019 | OWN/2019-20/P/22 | 800 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 2,350 | 11/07/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 40,375 | 15/07/2019 | OWN/2019-20/P/24 | 2,350 | |||||||||
20/07/2019 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
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