Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/9 | 3,298 | 08/05/2019 | FFC/2019-20/P/5 | 434,700 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 1,315,016 | 10/05/2019 | OWN/2019-20/P/6 | 13,200 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 4,485 | 16/05/2019 | OWN/2019-20/P/7 | 182,112 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 1,318,969 | 29/05/2019 | OWN/2019-20/P/8 | 208,950 | |||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,203,893 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 1,191,393 | ||||||||||||
|