Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 149,094 | 06/07/2019 | OWN/2019-20/P/2 | 17,058 | |||||||||
03/07/2019 | OWN/2019-20/R/3 | 43,406 | 09/07/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
06/07/2019 | OWN/2019-20/R/4 | 2,058 | 16/07/2019 | FFC/2019-20/P/7 | 42,720 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 1,878 | 19/07/2019 | OWN/2019-20/P/4 | 1,878 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 25,050 | 19/07/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
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