Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 167,922 | 01/05/2019 | OWN/2019-20/P/4 | 14,701 | 01/05/2019 | OWN/2019-20/C/1 | 364 | ||||||
08/05/2019 | OWN/2019-20/R/1 | 818,390 | 09/05/2019 | OWN/2019-20/P/5 | 600,000 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 30,600 | 09/05/2019 | OWN/2019-20/P/6 | 56.64 | |||||||||
10/05/2019 | OWN/2019-20/P/7 | 202,714 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 30.68 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 8,500 | ||||||||||||
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