Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 28,200 | 06/05/2019 | FFC/2019-20/P/3 | 16,520 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 2,723 | 14/05/2019 | OWN/2019-20/P/5 | 89 | |||||||||
10/05/2019 | STS/2019-20/R/1 | 12 | 16/05/2019 | FFC/2019-20/P/4 | 10,030 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 14,304 | 21/05/2019 | OWN/2019-20/P/6 | 2,700 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 2,000 | 21/05/2019 | OWN/2019-20/P/7 | 14,335 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 3,000 | 27/05/2019 | FFC/2019-20/P/5 | 50,940 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 228,311 | ||||||||||||
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