Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 42,300 | 06/05/2019 | OWN/2019-20/P/1 | 960,568 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 960,568 | 06/05/2019 | OWN/2019-20/P/2 | 56.64 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 23,364 | 06/05/2019 | OWN/2019-20/P/3 | 42,300 | |||||||||
14/05/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
14/05/2019 | FFC/2019-20/P/3 | 83,000 | ||||||||||||
14/05/2019 | FFC/2019-20/P/4 | 82,000 | ||||||||||||
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