Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/12 | 27,000 | 01/05/2019 | OWN/2019-20/P/5 | 400 | 17/05/2019 | OWN/2019-20/C/2 | 6,800 | ||||||
07/05/2019 | OWN/2019-20/R/13 | 6,036 | 07/05/2019 | OWN/2019-20/P/30 | 2,100 | 17/05/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
31/05/2019 | FFC/2019-20/R/2 | 169,291 | 07/05/2019 | OWN/2019-20/P/31 | 18 | |||||||||
17/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 6,800 | ||||||||||||
21/05/2019 | OWN/2019-20/P/8 | 5,650 | ||||||||||||
21/05/2019 | TSC/2019-20/P/6 | 460,000 | ||||||||||||
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