Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 406 | 04/10/2019 | FFC/2019-20/P/16 | 100,000 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 31,560 | 15/10/2019 | MBPY/2019-20/P/7 | 367,900 | |||||||||
15/10/2019 | MBPY/2019-20/R/10 | 275,500 | 31/10/2019 | PDS/2019-20/P/4 | 208,264 | |||||||||
15/10/2019 | MBPY/2019-20/R/9 | 1,070 | ||||||||||||
31/10/2019 | PDS/2019-20/R/3 | 216,107 | ||||||||||||
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