Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/11 | 2,000 | 20/05/2019 | OWN/2019-20/P/1 | 29,652 | 20/05/2019 | OWN/2019-20/C/1 | 2,200 | ||||||
20/05/2019 | OWN/2019-20/R/12 | 204 | 21/05/2019 | OWN/2019-20/P/2 | 295 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 125,000 | 31/05/2019 | OWN/2019-20/P/3 | 95,055 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 189,431 | 31/05/2019 | OWN/2019-20/P/4 | 4,020 | |||||||||
31/05/2019 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 25,500 | ||||||||||||
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