Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 1,212 | 01/10/2019 | OWN/2019-20/P/20 | 1,212 | |||||||||
07/10/2019 | OWN/2019-20/R/13 | 259 | 07/10/2019 | OWN/2019-20/P/21 | 259 | |||||||||
19/10/2019 | FFC/2019-20/P/7 | 258,945 | ||||||||||||
22/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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