Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 25,606 | 28/05/2019 | OWN/2019-20/P/3 | 4,000 | 02/05/2019 | OWN/2019-20/C/3 | 24,000 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 1,897 | 28/05/2019 | OWN/2019-20/P/4 | 590 | 06/05/2019 | OWN/2019-20/C/4 | 3,900 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 173,277 | 28/05/2019 | OWN/2019-20/C/6 | 25,000 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 5,945 | ||||||||||||
28/05/2019 | OWN/2019-20/R/4 | 27,204 | ||||||||||||
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