Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 371,874 | 02/07/2019 | OWN/2019-20/P/20 | 8,600 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 26,921 | 12/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 180,180.4 | 22/07/2019 | OWN/2019-20/P/22 | 16,650 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 1,598 | 22/07/2019 | OWN/2019-20/P/7 | 4,400 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 720 | 24/07/2019 | OWN/2019-20/P/8 | 600 | |||||||||
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