Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 1,406 | 01/05/2019 | OWN/2019-20/P/1 | 400 | 01/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/05/2019 | SURCHARGE/2019-20/R/1 | 7,898 | 22/05/2019 | FFC/2019-20/P/3 | 50,220 | 27/05/2019 | OWN/2019-20/C/2 | 22,000 | ||||||
17/05/2019 | OWN/2019-20/R/2 | 70,000 | 27/05/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/P/2 | 22,310 | ||||||||||||
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