Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 337,850 | 02/05/2019 | OWN/2019-20/P/4 | 33,650 | |||||||||
03/05/2019 | FFC/2019-20/R/5 | 153,605 | 03/05/2019 | OWN/2019-20/P/5 | 153,605 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 27,200 | 05/05/2019 | FFC/2019-20/P/4 | 24,519 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 63,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 80,000 | ||||||||||||
15/05/2019 | FFC/2019-20/P/5 | 24,519 | ||||||||||||
15/05/2019 | FFC/2019-20/P/6 | 60,567 | ||||||||||||
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