Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 118,002 | 01/05/2019 | OWN/2019-20/P/1 | 89,000 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 30,600 | 01/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 4,200 | 03/05/2019 | OWN/2019-20/P/3 | 24,000 | |||||||||
08/05/2019 | OWN/2019-20/P/4 | 4,200 | ||||||||||||
09/05/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
14/05/2019 | FFC/2019-20/P/1 | 88.5 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 20,000 | ||||||||||||
|