Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/22 | 1,000,000 | 04/10/2019 | FFC/2019-20/P/19 | 6,750 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 400 | 04/10/2019 | OWN/2019-20/P/45 | 502 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 10,000 | 16/10/2019 | FFC/2019-20/P/20 | 12,310 | |||||||||
23/10/2019 | OWN/2019-20/P/46 | 5,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 939 | ||||||||||||
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