Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 4,521 | 20/05/2019 | OWN/2019-20/P/2 | 70,000 | 20/05/2019 | FFC/2019-20/C/1 | 130,000 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 215 | 27/05/2019 | OWN/2019-20/P/3 | 12,950 | 20/05/2019 | OWN/2019-20/C/1 | 70,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 13,300 | ||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 70,000 | ||||||||||||
28/05/2019 | FFC/2019-20/R/2 | 1,309,455 | ||||||||||||
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