Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 6,741 | 03/10/2019 | OWN/2019-20/P/23 | 10 | |||||||||
09/10/2019 | OWN/2019-20/R/7 | 18,700 | 10/10/2019 | OWN/2019-20/P/8 | 138,271 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 475,990 | 15/10/2019 | OWN/2019-20/P/24 | 38,000 | |||||||||
30/10/2019 | OWN/2019-20/P/25 | 6,741 | ||||||||||||
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