Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/2 | 370,617 | 04/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 33,000 | 17/05/2019 | OWN/2019-20/P/3 | 5,700 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 100,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/5 | 74,314 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 3,960 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 31,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 155,000 | ||||||||||||
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