Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 128,725 | 01/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 8,821 | 07/05/2019 | OWN/2019-20/P/2 | 8,821 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 290,410 | 07/05/2019 | OWN/2019-20/P/3 | 128,725 | |||||||||
03/05/2019 | FFC/2019-20/R/2 | 2,517.85 | 16/05/2019 | OWN/2019-20/P/4 | 100 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 5,500 | 20/05/2019 | OWN/2019-20/P/5 | 3,750 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 119,599 | 20/05/2019 | OWN/2019-20/P/6 | 119,599 | |||||||||
24/05/2019 | OWN/2019-20/P/7 | 18 | ||||||||||||
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