Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,000 | 01/10/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 5,875 | 07/10/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/17 | 1,500 | 11/10/2019 | FFC/2019-20/P/10 | 44,057 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 113,252 | 14/10/2019 | FFC/2019-20/P/16 | 113,270 | |||||||||
15/10/2019 | FFC/2019-20/P/12 | 113,270 | ||||||||||||
|