Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 468,428 | 01/07/2019 | OWN/2019-20/P/35 | 90 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 1,320 | 01/07/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 6,910 | 15/07/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 7,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
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