Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/11 | 959 | 02/10/2019 | OWN/2019-20/P/17 | 959 | |||||||||
03/10/2019 | OWN/2019-20/R/12 | 187,014 | 05/10/2019 | OWN/2019-20/P/18 | 187,000 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 5,875 | 11/10/2019 | FFC/2019-20/P/8 | 148,500 | |||||||||
25/10/2019 | OWN/2019-20/R/14 | 446,146 | 11/10/2019 | FFC/2019-20/P/9 | 90,000 | |||||||||
25/10/2019 | OWN/2019-20/P/19 | 446,146 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 31 | ||||||||||||
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