Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/5 | 4,629 | 06/07/2019 | OWN/2019-20/P/6 | 41,661 | 15/07/2019 | ANUSUCIT/2019-20/C/1 | 365,000 | ||||||
10/07/2019 | ANUSUCIT/2019-20/R/5 | 250,557 | 09/07/2019 | OWN/2019-20/P/3 | 28,320 | 15/07/2019 | ANUSUCIT/2019-20/C/2 | 305,000 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 402,944 | 12/07/2019 | OWN/2019-20/P/7 | 15,430 | 15/07/2019 | ANUSUCIT/2019-20/C/3 | 151,000 | ||||||
15/07/2019 | ANUSUCIT/2019-20/P/10 | 365,152 | ||||||||||||
15/07/2019 | ANUSUCIT/2019-20/P/11 | 150,959 | ||||||||||||
15/07/2019 | ANUSUCIT/2019-20/P/12 | 23,280 | ||||||||||||
15/07/2019 | ANUSUCIT/2019-20/P/9 | 302,613 | ||||||||||||
18/07/2019 | ANUSUCIT/2019-20/P/6 | 192,406 | ||||||||||||
18/07/2019 | ANUSUCIT/2019-20/P/7 | 572,792 | ||||||||||||
24/07/2019 | ANUSUCIT/2019-20/P/4 | 277,235 | ||||||||||||
25/07/2019 | ANUSUCIT/2019-20/P/3 | 808,329 | ||||||||||||
25/07/2019 | ANUSUCIT/2019-20/P/8 | 892,375 | ||||||||||||
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