Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 31,000 | 02/05/2019 | OWN/2019-20/P/1 | 31,000 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 373 | 06/05/2019 | OWN/2019-20/P/2 | 3,450 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 507,970.15 | 06/05/2019 | OWN/2019-20/P/3 | 20,420 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 190 | 06/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 1,965 | 06/05/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 886 | 14/05/2019 | OWN/2019-20/P/6 | 2,876 | |||||||||
24/05/2019 | OWN/2019-20/P/7 | 1,875 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 4,834 | ||||||||||||
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