Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 256,377 | 02/05/2019 | OWN/2019-20/P/12 | 115,210 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 104,455 | 06/05/2019 | OWN/2019-20/P/13 | 2,996 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 240,993.9 | 07/05/2019 | OWN/2019-20/P/14 | 26,719 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 5,800 | 07/05/2019 | OWN/2019-20/P/15 | 243,558 | |||||||||
09/05/2019 | OWN/2019-20/P/16 | 1,400 | ||||||||||||
16/05/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
23/05/2019 | OWN/2019-20/P/18 | 12,819 | ||||||||||||
28/05/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
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