Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/1 | 889 | 02/05/2019 | OWN/2019-20/P/1 | 5,200 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 8,928 | 02/05/2019 | OWN/2019-20/P/2 | 135,788 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 228,232 | 02/05/2019 | OWN/2019-20/P/3 | 14,000 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 5,250 | 02/05/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 8,400 | 25/05/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 220 | ||||||||||||
23/05/2019 | OWN/2019-20/R/5 | 663 | ||||||||||||
23/05/2019 | OWN/2019-20/R/6 | 663 | ||||||||||||
25/05/2019 | OWN/2019-20/R/38 | 720 | ||||||||||||
25/05/2019 | OWN/2019-20/R/39 | 720 | ||||||||||||
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