Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 936 | 23/05/2019 | FFC/2019-20/P/1 | 30,000 | 22/05/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 104 | 25/05/2019 | OWN/2019-20/P/3 | 110,000 | 24/05/2019 | OWN/2019-20/C/2 | 110,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 29,750 | 31/05/2019 | OWN/2019-20/P/4 | 70,000 | 30/05/2019 | OWN/2019-20/C/3 | 70,000 | ||||||
23/05/2019 | OWN/2019-20/R/4 | 180,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/2 | 589,549 | ||||||||||||
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