Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 424,209 | 04/05/2019 | OWN/2019-20/P/1 | 25,489 | 04/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 73,333 | 04/05/2019 | OWN/2019-20/P/2 | 1,186 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 18,200 | 08/05/2019 | OWN/2019-20/P/9 | 17,227 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 13,500 | 29/05/2019 | OWN/2019-20/P/10 | 64,050 | |||||||||
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