Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 484,948 | 16/07/2019 | OWN/2019-20/P/18 | 295 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 198 | 19/07/2019 | OWN/2019-20/P/4 | 17,325 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 139 | 19/07/2019 | OWN/2019-20/P/5 | 1,510 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 24,469 | 19/07/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
22/07/2019 | OWN/2019-20/R/11 | 38,500 | 24/07/2019 | OWN/2019-20/P/7 | 7,800 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 5,625 | ||||||||||||
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