Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 24,352.5 | 17/05/2019 | OWN/2019-20/P/7 | 148,817.7 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 7,975 | 17/05/2019 | OWN/2019-20/P/8 | 100,005.9 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 308,672 | 22/05/2019 | OWN/2019-20/P/9 | 88,805.9 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 134,726 | 24/05/2019 | OWN/2019-20/P/10 | 85,000 | |||||||||
24/05/2019 | OWN/2019-20/P/11 | 25,700 | ||||||||||||
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