Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/14 | 25,595 | 04/07/2019 | FFC/2019-20/P/22 | 269,100 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 67 | 04/07/2019 | FFC/2019-20/P/5 | 29 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/7 | 2,250 | 12/07/2019 | OWN/2019-20/P/11 | 9,900 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 3,714 | 31/07/2019 | OWN/2019-20/P/12 | 32,980 | |||||||||
31/07/2019 | OWN/2019-20/P/13 | 64,066 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 66,220 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
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