Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 40 | 18/06/2019 | OWN/2019-20/P/1 | 27,180 | 11/06/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
12/06/2019 | OWN/2019-20/R/4 | 95,000 | 23/06/2019 | OWN/2019-20/P/2 | 25,000 | 27/06/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
24/06/2019 | OWN/2019-20/R/5 | 220,000 | 28/06/2019 | OWN/2019-20/P/3 | 96,600 | |||||||||
28/06/2019 | OWN/2019-20/P/4 | 129,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/5 | 41,055 | ||||||||||||
29/06/2019 | OWN/2019-20/P/6 | 60,534 | ||||||||||||
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