Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 212,564 | 03/05/2019 | OWN/2019-20/P/6 | 212,564 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 5,542 | 03/05/2019 | OWN/2019-20/P/7 | 29.5 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 212,564 | 04/05/2019 | OWN/2019-20/P/8 | 212,564 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 25,800 | 16/05/2019 | OWN/2019-20/P/9 | 9,000 | |||||||||
22/05/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
24/05/2019 | FFC/2019-20/P/11 | 81,128 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
28/05/2019 | FFC/2019-20/P/10 | 38,397 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
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