Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 1,511 | 01/10/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/45 | 23 | 09/10/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 1,973 | 10/10/2019 | OWN/2019-20/P/18 | 167,500 | |||||||||
29/10/2019 | OWN/2019-20/P/19 | 6,800 | ||||||||||||
29/10/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
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