Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | STS/2019-20/R/1 | 50,000 | 02/05/2019 | FFC/2019-20/P/1 | 364,791 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 366,242 | 02/05/2019 | FFC/2019-20/P/2 | 7,600 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 8,514 | 15/05/2019 | STS/2019-20/P/1 | 50,000 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 9,000 | ||||||||||||
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