Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/13 | 469,133 | 01/10/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 391,660 | 06/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
06/10/2019 | STS/2019-20/P/14 | 17.7 | ||||||||||||
22/10/2019 | OWN/2019-20/P/17 | 410,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/18 | 25,000 | ||||||||||||
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