Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 391,746 | 01/10/2019 | FFC/2019-20/P/15 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/25 | 17,000 | 14/10/2019 | OWN/2019-20/P/13 | 354 | |||||||||
14/10/2019 | OWN/2019-20/P/14 | 376,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 4,400 | ||||||||||||
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