Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 48,508 | 02/05/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 3,000 | 03/05/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 60,000 | 09/05/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 16,200 | 16/05/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 170,000 | 17/05/2019 | OWN/2019-20/P/7 | 1,300 | |||||||||
20/05/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
24/05/2019 | FFC/2019-20/P/6 | 52,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 15 | ||||||||||||
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