Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 273,347 | 02/05/2019 | OWN/2019-20/P/3 | 4,300 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 306,467.01 | 02/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 8,416 | 07/05/2019 | OWN/2019-20/P/5 | 204,958 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 6,749 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 7,500 | ||||||||||||
13/05/2019 | FFC/2019-20/P/2 | 102,774 | ||||||||||||
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