Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/42 | 200 | 05/10/2019 | OWN/2019-20/P/26 | 9,648 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 200 | 05/10/2019 | OWN/2019-20/P/27 | 400 | |||||||||
15/10/2019 | OWN/2019-20/P/28 | 900 | ||||||||||||
15/10/2019 | OWN/2019-20/P/29 | 5,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/30 | 500 | ||||||||||||
25/10/2019 | FFC/2019-20/P/23 | 188,735 | ||||||||||||
30/10/2019 | FFC/2019-20/P/24 | 41,000 | ||||||||||||
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