Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 21,093 | 21/05/2019 | OWN/2019-20/P/3 | 106,255 | 30/05/2019 | OWN/2019-20/C/1 | 23,000 | ||||||
18/05/2019 | OWN/2019-20/R/2 | 18,365 | 22/05/2019 | FFC/2019-20/P/1 | 2,300 | 31/05/2019 | OWN/2019-20/C/2 | 17,300 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 23,000 | 22/05/2019 | FFC/2019-20/P/2 | 34,526 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 17,300 | ||||||||||||
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