Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 934,290 | 11/07/2019 | OWN/2019-20/P/92 | 3,325 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 50,070 | 11/07/2019 | OWN/2019-20/P/93 | 5,674 | |||||||||
24/07/2019 | OWN/2019-20/R/93 | 1,398 | 12/07/2019 | OWN/2019-20/P/108 | 4,425 | |||||||||
24/07/2019 | OWN/2019-20/R/94 | 1,500 | 12/07/2019 | OWN/2019-20/P/109 | 3,325 | |||||||||
12/07/2019 | OWN/2019-20/P/110 | 5,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/111 | 5,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/112 | 7,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/113 | 6,325 | ||||||||||||
17/07/2019 | OWN/2019-20/P/114 | 5,225 | ||||||||||||
17/07/2019 | OWN/2019-20/P/115 | 2,520 | ||||||||||||
24/07/2019 | OWN/2019-20/P/94 | 1,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/95 | 100 | ||||||||||||
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