Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/9 | 5,000 | 06/11/2019 | OWN/2019-20/P/24 | 30,280 | |||||||||
25/11/2019 | OWN/2019-20/R/10 | 28,991 | 13/11/2019 | OWN/2019-20/P/25 | 9,938 | |||||||||
13/11/2019 | SFCV/2019-20/P/23 | 500,000 | ||||||||||||
13/11/2019 | SFCV/2019-20/P/24 | 10,000 | ||||||||||||
28/11/2019 | SFCV/2019-20/P/25 | 9,927,000 | ||||||||||||
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