Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/3 | 93,940 | 09/05/2019 | OWN/2019-20/P/5 | 93,940 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 28,200 | 27/05/2019 | OWN/2019-20/P/6 | 269,869 | |||||||||
27/05/2019 | OWN/2019-20/R/24 | 250,691 | 29/05/2019 | OWN/2019-20/P/7 | 250,691 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 269,869 | 30/05/2019 | OWN/2019-20/P/8 | 120 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 120 | 31/05/2019 | FFC/2019-20/P/1 | 60,107 | |||||||||
31/05/2019 | OWN/2019-20/P/9 | 7,500 | ||||||||||||
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