Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 256,727 | 07/05/2019 | OWN/2019-20/P/1 | 251,592 | 28/05/2019 | OWN/2019-20/C/1 | 27,899 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 282,118 | 07/05/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 9,909 | 28/05/2019 | OWN/2019-20/P/3 | 860 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 27,899 | 28/05/2019 | OWN/2019-20/P/4 | 4,900 | |||||||||
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