Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | FFC/2019-20/R/1 | 9,665 | 04/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 1,500 | 04/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 50,000 | 08/05/2019 | OWN/2019-20/P/8 | 3,440 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 100,000 | 10/05/2019 | FFC/2019-20/P/1 | 12,500 | |||||||||
10/05/2019 | OWN/2019-20/P/11 | 12,000 | ||||||||||||
10/05/2019 | STS/2019-20/P/3 | 297,812 | ||||||||||||
10/05/2019 | STS/2019-20/P/4 | 90,000 | ||||||||||||
19/05/2019 | OWN/2019-20/P/10 | 17.7 | ||||||||||||
19/05/2019 | OWN/2019-20/P/9 | 24,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 82.6 | ||||||||||||
|