Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 213,607 | 14/05/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 73,333 | 14/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/1 | 13,000 | 14/05/2019 | OWN/2019-20/P/3 | 18,920 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 9,000 | 14/05/2019 | OWN/2019-20/P/33 | 4,720 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 13,200 | ||||||||||||
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