Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 100 | 08/05/2019 | STS/2019-20/P/4 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 15,000 | 09/05/2019 | OWN/2019-20/P/12 | 3,500 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 500 | 15/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
08/05/2019 | STS/2019-20/R/5 | 11,185 | 31/05/2019 | OWN/2019-20/P/8 | 440 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 510,937 | 31/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/40 | 4,246 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 165 | ||||||||||||
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