Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 21,450 | 10/05/2019 | OWN/2019-20/P/3 | 1,800 | 10/05/2019 | FFC/2019-20/C/3 | 70,000 | ||||||
07/05/2019 | OWN/2019-20/R/2 | 3,200 | 11/05/2019 | FFC/2019-20/P/6 | 70,000 | 13/05/2019 | TSC/2019-20/C/1 | 180,000 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 8 | 14/05/2019 | TSC/2019-20/P/1 | 180,000 | |||||||||
08/05/2019 | SSY/2019-20/R/1 | 1,400 | 15/05/2019 | TSC/2019-20/P/2 | 654,000 | |||||||||
23/05/2019 | SSY/2019-20/R/2 | 49,700 | 24/05/2019 | OWN/2019-20/P/4 | 13,470 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 780,958 | 24/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
29/05/2019 | SSY/2019-20/R/3 | 7,000 | ||||||||||||
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