Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 439,217 | 04/07/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 200 | 11/07/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
04/07/2019 | OWN/2019-20/R/51 | 200 | 15/07/2019 | OWN/2019-20/P/29 | 1,240 | |||||||||
04/07/2019 | OWN/2019-20/R/52 | 400 | 26/07/2019 | FFC/2019-20/P/32 | 38,850 | |||||||||
04/07/2019 | OWN/2019-20/R/53 | 400 | ||||||||||||
04/07/2019 | OWN/2019-20/R/54 | 800 | ||||||||||||
15/07/2019 | OWN/2019-20/R/55 | 1,240 | ||||||||||||
27/07/2019 | OWN/2019-20/R/3 | 34,775 | ||||||||||||
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