Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 5,464 | 02/05/2019 | FFC/2019-20/P/14 | 66,742 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 3,530 | 03/05/2019 | OWN/2019-20/P/118 | 24,000 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 2,246 | 04/05/2019 | OWN/2019-20/P/1 | 5,040 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 145,708 | 09/05/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 611,881 | 09/05/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,512 | 09/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 8,124 | 20/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 52,185 | 20/05/2019 | OWN/2019-20/P/6 | 2,300 | |||||||||
23/05/2019 | OWN/2019-20/P/7 | 4,190 | ||||||||||||
|