Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/9 | 20 | 30/07/2019 | OWN/2019-20/P/1 | 220,100 | 30/07/2019 | OWN/2019-20/C/3 | 220,100 | ||||||
30/07/2019 | OWN/2019-20/R/22 | 8,300 | 30/07/2019 | SFCC/2019-20/P/1 | 1,520 | 30/07/2019 | SFCC/2019-20/C/1 | 1,520 | ||||||
30/07/2019 | OWN/2019-20/R/23 | 779 | ||||||||||||
30/07/2019 | OWN/2019-20/R/24 | 830 | ||||||||||||
30/07/2019 | OWN/2019-20/R/25 | 830 | ||||||||||||
30/07/2019 | OWN/2019-20/R/26 | 4,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/27 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/28 | 20,300 | ||||||||||||
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