Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 661,700 | 01/07/2019 | FFC/2019-20/P/12 | 80,097 | 15/07/2019 | OWN/2019-20/C/4 | 6,100 | ||||||
11/07/2019 | OWN/2019-20/R/3 | 1,200 | 01/07/2019 | FFC/2019-20/P/15 | 96,097 | 31/07/2019 | OWN/2019-20/C/3 | 51,000 | ||||||
11/07/2019 | OWN/2019-20/R/4 | 1,200 | 01/07/2019 | FFC/2019-20/P/16 | 60,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,200 | ||||||||||||
11/07/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
11/07/2019 | OWN/2019-20/R/7 | 1,500 | ||||||||||||
11/07/2019 | OWN/2019-20/R/9 | 50,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
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