Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/32 | 307,945 | 01/10/2019 | OWN/2019-20/P/10 | 128,852 | 16/10/2019 | OWN/2019-20/C/4 | 278,000 | ||||||
24/10/2019 | FFC/2019-20/R/2 | 179,890 | 28/10/2019 | OWN/2019-20/P/11 | 424,000 | |||||||||
29/10/2019 | SFCC/2019-20/P/1 | 44,100 | ||||||||||||
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