Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 10,050 | 15/05/2019 | OWN/2019-20/P/1 | 520,455 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 259,055 | 16/05/2019 | OWN/2019-20/P/13 | 339,104 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 45,539 | 18/05/2019 | FFC/2019-20/P/1 | 417,144 | |||||||||
18/05/2019 | FFC/2019-20/P/2 | 171,009 | ||||||||||||
18/05/2019 | FFC/2019-20/P/3 | 41,312 | ||||||||||||
18/05/2019 | FFC/2019-20/P/4 | 459,539 | ||||||||||||
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