Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/11 | 1,470 | 16/05/2019 | FFC/2019-20/P/1 | 291,547 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 320 | 30/05/2019 | FFC/2019-20/P/2 | 100,900 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 14,040 | 30/05/2019 | OWN/2019-20/P/11 | 77,246 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 21,470 | 31/05/2019 | OWN/2019-20/P/19 | 60,475 | |||||||||
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