Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 246,075 | 02/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 31 | 03/05/2019 | FFC/2019-20/P/3 | 49,500 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 1,100 | 04/05/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 818,412 | 06/05/2019 | OWN/2019-20/P/4 | 243,985 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,728 | 07/05/2019 | FFC/2019-20/P/4 | 328.04 | |||||||||
13/05/2019 | FFC/2019-20/P/5 | 471,370 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
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