Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 487,417 | 15/07/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 40 | 15/07/2019 | OWN/2019-20/P/14 | 2,100 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 100 | 15/07/2019 | OWN/2019-20/P/15 | 49,200 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 7,620 | 15/07/2019 | OWN/2019-20/P/16 | 18,330 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 40 | 15/07/2019 | OWN/2019-20/P/17 | 14,200 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 11,134 | 29/07/2019 | OWN/2019-20/P/18 | 21,250 | |||||||||
|