Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 57 | 03/05/2019 | PPMS/2019-20/P/2 | 5,000 | 03/05/2019 | PPMS/2019-20/C/2 | 5,000 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 48 | 10/05/2019 | PPMS/2019-20/P/3 | 5,000 | 10/05/2019 | PPMS/2019-20/C/3 | 5,000 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 17 | 17/05/2019 | PPMS/2019-20/P/6 | 4,000 | 17/05/2019 | PPMS/2019-20/C/4 | 4,000 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 6 | ||||||||||||
06/05/2019 | OWN/2019-20/R/6 | 3 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 326,677 | ||||||||||||
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