Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/1 | 1,520 | 16/05/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
23/05/2019 | STS/2019-20/R/1 | 385,220 | 23/05/2019 | STS/2019-20/P/1 | 385,000 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 233 | 24/05/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 250 | 24/05/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
30/05/2019 | OWN/2019-20/P/2 | 233 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 250 | ||||||||||||
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