Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 22,263 | 06/08/2019 | OWN/2019-20/P/8 | 8,935 | |||||||||
02/08/2019 | OWN/2019-20/R/20 | 178,846 | 09/08/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
09/08/2019 | OWN/2019-20/R/21 | 1,000 | 13/08/2019 | OWN/2019-20/P/14 | 48,000 | |||||||||
11/08/2019 | OWN/2019-20/R/22 | 2,561 | 14/08/2019 | OWN/2019-20/P/15 | 38,268 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 2,019 | 19/08/2019 | FFC/2019-20/P/1 | 81,300 | |||||||||
21/08/2019 | OWN/2019-20/P/16 | 108,000 | ||||||||||||
|