Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 279,116 | 01/07/2019 | OWN/2019-20/P/7 | 11 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 41,225 | 02/07/2019 | FFC/2019-20/P/1 | 31,077 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 1,252 | 20/07/2019 | FFC/2019-20/P/2 | 86,984 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 634 | 25/07/2019 | OWN/2019-20/P/10 | 7,200 | |||||||||
25/07/2019 | OWN/2019-20/P/11 | 5,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 12,865 | ||||||||||||
25/07/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/9 | 4,920 | ||||||||||||
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