Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/13 | 8,900 | 04/07/2019 | FFC/2019-20/P/2 | 196,476 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 3,700 | 04/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 12,595 | 04/07/2019 | OWN/2019-20/P/4 | 11,417 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 674 | 06/07/2019 | OWN/2019-20/P/19 | 12,211 | |||||||||
05/07/2019 | FFC/2019-20/R/3 | 14,452 | 08/07/2019 | OWN/2019-20/P/20 | 4,376 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 16,468 | 08/07/2019 | OWN/2019-20/P/5 | 5,330 | |||||||||
20/07/2019 | FFC/2019-20/P/3 | 92,630.51 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 6,232 | ||||||||||||
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