Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 28,200 | 13/05/2019 | OWN/2019-20/P/2 | 451,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 451,317 | 13/05/2019 | OWN/2019-20/P/3 | 29 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 300 | 23/05/2019 | OWN/2019-20/P/11 | 500 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 200 | 31/05/2019 | FFC/2019-20/P/2 | 39,350 | |||||||||
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