Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 2,456,501 | 12/07/2019 | OWN/2019-20/P/23 | 3,515 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 64,057 | 12/07/2019 | OWN/2019-20/P/24 | 145,750 | |||||||||
21/07/2019 | OWN/2019-20/R/21 | 31,594 | 15/07/2019 | FFC/2019-20/P/7 | 198,972 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 10,000 | 18/07/2019 | FFC/2019-20/P/8 | 183,060 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 90,331 | 21/07/2019 | OWN/2019-20/P/25 | 31,600 | |||||||||
30/07/2019 | OWN/2019-20/R/39 | 88,494 | 25/07/2019 | OWN/2019-20/P/45 | 42,612 | |||||||||
31/07/2019 | OWN/2019-20/P/41 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 88,445 | ||||||||||||
|