Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 214,184 | 13/07/2019 | FFC/2019-20/P/7 | 101,526 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 970 | 14/07/2019 | OWN/2019-20/P/10 | 3,600 | |||||||||
14/07/2019 | OWN/2019-20/R/11 | 3,600 | 14/07/2019 | OWN/2019-20/P/3 | 1,400 | |||||||||
14/07/2019 | OWN/2019-20/R/5 | 430 | 19/07/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 22,000 | 26/07/2019 | OWN/2019-20/P/5 | 182,000 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 182,000 | 29/07/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 6,000 | ||||||||||||
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