Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 4,700 | 05/07/2019 | FFC/2019-20/P/10 | 5,000 | 11/07/2019 | FFC/2019-20/J/2 | 662,490 | ||||||
10/07/2019 | OWN/2019-20/R/7 | 230,857 | 08/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/P/5 | 3,300 | ||||||||||||
08/07/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/7 | 230,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/11 | 148,572 | ||||||||||||
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