Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 10,000 | 03/10/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
03/10/2019 | FFC/2019-20/R/5 | 327,247 | 04/10/2019 | OWN/2019-20/P/22 | 1,330 | |||||||||
04/10/2019 | OWN/2019-20/R/16 | 2,330 | 10/10/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 2,000 | 18/10/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/18 | 7,980 | 19/10/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
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