Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 94,951 | 07/05/2019 | OWN/2019-20/P/1 | 3,646 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 12,000 | 17/05/2019 | OWN/2019-20/P/17 | 3,540 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 9,000 | 17/05/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 4,000 | 17/05/2019 | OWN/2019-20/P/19 | 8,260 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 10,000 | 17/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/22 | 5,900 | ||||||||||||
17/05/2019 | OWN/2019-20/P/3 | 17,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 4,455 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
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