Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/21 | 34,300 | 07/10/2019 | OWN/2019-20/P/13 | 34,300 | |||||||||
22/10/2019 | FFC/2019-20/R/2 | 469,934 | ||||||||||||
22/10/2019 | SDP/2019-20/R/1 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/21 | 34,300 | 07/10/2019 | OWN/2019-20/P/13 | 34,300 | |||||||||
22/10/2019 | FFC/2019-20/R/2 | 469,934 | ||||||||||||
22/10/2019 | SDP/2019-20/R/1 | 35,000 | ||||||||||||
|