Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/6 | 204,000 | 15/05/2019 | OWN/2019-20/P/5 | 324,000 | 22/05/2019 | OWN/2019-20/C/1 | 40,000 | ||||||
15/05/2019 | OWN/2019-20/R/3 | 3,062 | 20/05/2019 | OWN/2019-20/P/8 | 204,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 3,062 | 22/05/2019 | OWN/2019-20/P/6 | 20,700 | |||||||||
19/05/2019 | OWN/2019-20/R/7 | 820 | 23/05/2019 | FFC/2019-20/P/3 | 24,978 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 4,320 | 24/05/2019 | STS/2019-20/P/1 | 38,800 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 720 | 24/05/2019 | STS/2019-20/P/2 | 22,500 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 291,843 | ||||||||||||
31/05/2019 | STS/2019-20/R/3 | 324,000 | ||||||||||||
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