Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/6 | 252,025 | 04/07/2019 | FFC/2019-20/P/6 | 39,364 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 357 | 04/07/2019 | OWN/2019-20/P/13 | 4,850 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 1,400 | 15/07/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
18/07/2019 | OWN/2019-20/R/15 | 505 | 15/07/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 374 | 18/07/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
18/07/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 6,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/3 | 6,450 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 1,550 | ||||||||||||
|