Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 22,714 | 01/10/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 10,000 | 23/10/2019 | OWN/2019-20/P/30 | 9,000 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 687,037 | 23/10/2019 | OWN/2019-20/P/31 | 11,000 | |||||||||
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