Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/18 | 170 | 14/10/2019 | FFC/2019-20/P/5 | 98,600 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 555,433 | 15/10/2019 | OWN/2019-20/P/23 | 5,700 | |||||||||
11/10/2019 | OWN/2019-20/R/19 | 170 | 23/10/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
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