Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 91,193 | 13/05/2019 | OWN/2019-20/P/4 | 253,163 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 255,729 | 13/05/2019 | OWN/2019-20/P/5 | 3,800 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 432,031.58 | 14/05/2019 | OWN/2019-20/P/6 | 90,281 | |||||||||
14/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
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