Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 24,990 | 03/05/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 15,000 | 03/05/2019 | OWN/2019-20/P/3 | 59,226 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 59,226 | 10/05/2019 | OWN/2019-20/P/4 | 7,101 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 273,338 | 10/05/2019 | OWN/2019-20/P/5 | 2,926 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 2,350 | 10/05/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 7,500 | 11/05/2019 | OWN/2019-20/P/7 | 350 | |||||||||
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