Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 15,192 | 04/07/2019 | OWN/2019-20/P/14 | 3,900 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 7,088 | 09/07/2019 | OWN/2019-20/P/15 | 3,976 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 10,000 | 09/07/2019 | OWN/2019-20/P/20 | 8,184 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 19,278 | 11/07/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 5,000 | 15/07/2019 | OWN/2019-20/P/17 | 9,200 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 550 | 17/07/2019 | OWN/2019-20/P/18 | 28,142 | |||||||||
18/07/2019 | OWN/2019-20/P/19 | 4,200 | ||||||||||||
19/07/2019 | FFC/2019-20/P/1 | 136,385.5 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 4,455 | ||||||||||||
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