Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 464,839 | 03/05/2019 | OWN/2019-20/P/2 | 218,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 479,325 | 07/05/2019 | OWN/2019-20/P/3 | 200,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 21,450 | 30/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
31/05/2019 | FFC/2019-20/P/2 | 50,000 | ||||||||||||
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