Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 13,851 | 17/05/2019 | OWN/2019-20/P/1 | 133,000 | 17/05/2019 | OWN/2019-20/C/1 | 133,000 | ||||||
18/05/2019 | OWN/2019-20/P/2 | 8,991 | 18/05/2019 | OWN/2019-20/C/2 | 8,991 | |||||||||
28/05/2019 | OWN/2019-20/P/3 | 4,840 | 28/05/2019 | OWN/2019-20/C/3 | 4,840 | |||||||||
30/05/2019 | FFC/2019-20/P/2 | 49,530 | 30/05/2019 | FFC/2019-20/C/2 | 49,530 | |||||||||
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