Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/1 | 3,000 | 24/05/2019 | FFC/2019-20/P/1 | 348,699 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 2,000 | 25/05/2019 | FFC/2019-20/P/2 | 936,807 | |||||||||
18/05/2019 | FFC/2019-20/R/1 | 2,280,333 | 26/05/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
21/05/2019 | OWN/2019-20/R/2 | 5,200 | ||||||||||||
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