Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 146 | 21/05/2019 | OWN/2019-20/P/2 | 1,200 | 21/05/2019 | OWN/2019-20/C/1 | 65,000 | ||||||
06/05/2019 | OWN/2019-20/R/11 | 174 | 29/05/2019 | OWN/2019-20/P/3 | 9,000 | 21/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
06/05/2019 | OWN/2019-20/R/12 | 13 | 29/05/2019 | OWN/2019-20/P/4 | 88,000 | 21/05/2019 | OWN/2019-20/C/3 | 17,000 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 10 | 29/05/2019 | PPMS/2019-20/P/1 | 15,400 | 21/05/2019 | PPMS/2019-20/C/1 | 15,400 | ||||||
06/05/2019 | OWN/2019-20/R/8 | 39,000 | ||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 66 | ||||||||||||
21/05/2019 | OWN/2019-20/R/14 | 1,200 | ||||||||||||
21/05/2019 | OWN/2019-20/R/17 | 12,496.86 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 525,583 | ||||||||||||
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