Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 4,629 | 05/10/2019 | FFC/2019-20/P/18 | 17 | 25/10/2019 | OWN/2019-20/C/10 | 100,000 | ||||||
17/10/2019 | OWN/2019-20/R/16 | 4,629 | 05/10/2019 | OWN/2019-20/P/23 | 4,629 | |||||||||
18/10/2019 | OWN/2019-20/P/24 | 3,018 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 267,080 | ||||||||||||
|