Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/25 | 1,000 | 12/11/2019 | OWN/2019-20/P/7 | 681,142 | |||||||||
27/11/2019 | SAS/2019-20/R/4 | 92,500 | 13/11/2019 | SAS/2019-20/P/5 | 216,750 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 168,000 | 25/11/2019 | OWN/2019-20/P/23 | 19,420 | |||||||||
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