Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 254 | 07/10/2019 | FFC/2019-20/P/19 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 4 | 07/10/2019 | FFC/2019-20/P/20 | 25,000 | |||||||||
07/10/2019 | FFC/2019-20/P/21 | 22,500 | ||||||||||||
07/10/2019 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
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