Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,861 | 03/05/2019 | FFC/2019-20/P/12 | 43,300 | 29/05/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 106 | 29/05/2019 | FFC/2019-20/P/13 | 50,000 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 336 | 29/05/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 596,445 | 31/05/2019 | OWN/2019-20/P/5 | 22,569 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 22,569 | ||||||||||||
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