Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/69 | 10,000 | 14/10/2019 | FFC/2019-20/P/20 | 39,196 | |||||||||
10/10/2019 | OWN/2019-20/R/71 | 200 | 18/10/2019 | FFC/2019-20/P/21 | 110,990 | |||||||||
10/10/2019 | OWN/2019-20/R/72 | 337 | ||||||||||||
10/10/2019 | OWN/2019-20/R/73 | 25 | ||||||||||||
18/10/2019 | FFC/2019-20/R/1 | 200,000 | ||||||||||||
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