Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 5,000 | 08/05/2019 | OWN/2019-20/P/1 | 85,200 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 65,200 | 27/05/2019 | FFC/2019-20/P/1 | 410,391 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 5,000 | 27/05/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
08/05/2019 | OWN/2019-20/R/28 | 5,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/23 | 5,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 950 | ||||||||||||
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