Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 90,626 | 02/05/2019 | OWN/2019-20/P/2 | 90,000 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 1,366 | 04/05/2019 | FFC/2019-20/P/1 | 18,000 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 156,304 | 06/05/2019 | OWN/2019-20/P/3 | 91,500 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 7,150 | 06/05/2019 | OWN/2019-20/P/4 | 64,000 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
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