Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/23 | 1,004,510 | 19/11/2019 | OWN/2019-20/P/11 | 300,000 | |||||||||
20/11/2019 | OWN/2019-20/R/24 | 232,150 | 19/11/2019 | OWN/2019-20/P/12 | 300,000 | |||||||||
21/11/2019 | OWN/2019-20/P/13 | 329,250 | ||||||||||||
28/11/2019 | FFC/2019-20/P/5 | 3,000 | ||||||||||||
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