Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 11,425 | 07/10/2019 | OWN/2019-20/P/11 | 11,425 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 5,000 | 09/10/2019 | FFC/2019-20/P/13 | 99,700 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 6,000 | 16/10/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
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