Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 1,057 | 08/05/2019 | OWN/2019-20/P/22 | 2,013 | 23/05/2019 | OWN/2019-20/C/3 | 7,002 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 34 | 21/05/2019 | OWN/2019-20/P/4 | 5,330 | 30/05/2019 | OWN/2019-20/C/2 | 22,414 | ||||||
09/05/2019 | OWN/2019-20/R/4 | 1,510 | 21/05/2019 | OWN/2019-20/P/5 | 1,900 | |||||||||
10/05/2019 | STS/2019-20/R/1 | 1,350,000 | 21/05/2019 | OWN/2019-20/P/6 | 3,100 | |||||||||
31/05/2019 | OWN/2019-20/P/23 | 23,696 | ||||||||||||
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