Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/2 | 356,000 | 03/05/2019 | OWN/2019-20/P/2 | 200,000 | 04/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
17/05/2019 | FFC/2019-20/P/4 | 51,191 | 24/05/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
24/05/2019 | FFC/2019-20/P/5 | 12,200 | 27/05/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
24/05/2019 | FFC/2019-20/P/6 | 30,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/3 | 14,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 10,050 | ||||||||||||
29/05/2019 | FFC/2019-20/P/7 | 121,267 | ||||||||||||
29/05/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
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