Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/2 | 2,250 | 09/05/2019 | FFC/2019-20/P/1 | 354,901 | 09/05/2019 | OWN/2019-20/C/3 | 15 | ||||||
23/05/2019 | OWN/2019-20/R/3 | 40,000 | 09/05/2019 | OWN/2019-20/P/4 | 3,360 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 47,100 | 09/05/2019 | OWN/2019-20/P/5 | 4,155 | |||||||||
25/05/2019 | FFC/2019-20/R/1 | 18,096 | 10/05/2019 | OWN/2019-20/P/6 | 5,300 | |||||||||
23/05/2019 | OWN/2019-20/P/7 | 145 | ||||||||||||
25/05/2019 | FFC/2019-20/P/2 | 234,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 79,000 | ||||||||||||
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