Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 2,876 | 01/05/2019 | OWN/2019-20/P/8 | 9,450 | 06/05/2019 | OWN/2019-20/C/12 | 25,000 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 4,675 | 02/05/2019 | OWN/2019-20/P/9 | 67,346 | 14/05/2019 | OWN/2019-20/C/13 | 25,000 | ||||||
16/05/2019 | OWN/2019-20/R/3 | 9,258 | 04/05/2019 | FFC/2019-20/P/1 | 42,480 | |||||||||
06/05/2019 | OWN/2019-20/P/10 | 11,327 | ||||||||||||
08/05/2019 | OWN/2019-20/P/11 | 333,829 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 4,629 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 4,629 | ||||||||||||
28/05/2019 | OWN/2019-20/P/14 | 14,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/15 | 17.7 | ||||||||||||
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