Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 467,860 | 03/05/2019 | OWN/2019-20/P/1 | 118 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 93,000 | 06/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,510 | 09/05/2019 | OWN/2019-20/P/21 | 4,900 | |||||||||
12/05/2019 | OWN/2019-20/R/2 | 96,200 | 09/05/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 600 | 09/05/2019 | OWN/2019-20/P/23 | 4,900 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 8,365 | 09/05/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 89,049 | 29/05/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
29/05/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
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