Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/2 | 488,406 | 07/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/1 | 40,427 | 07/05/2019 | OWN/2019-20/P/2 | 9,902 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 50,000 | 21/05/2019 | OWN/2019-20/P/3 | 19,118 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 115,362 | 21/05/2019 | OWN/2019-20/P/4 | 2,264 | |||||||||
31/05/2019 | OWN/2019-20/P/5 | 8,200 | ||||||||||||
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