Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 517,234.15 | 01/06/2019 | OWN/2019-20/P/20 | 102,000 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 16,625 | 03/06/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 28 | 04/06/2019 | OWN/2019-20/P/22 | 80,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 150,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 5,956 | ||||||||||||
30/06/2019 | TSC/2019-20/R/2 | 5,519 | ||||||||||||
|