Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/9 | 89,892 | 03/12/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 2,668 | 03/12/2019 | OWN/2019-20/P/22 | 89,000 | |||||||||
28/12/2019 | OWN/2019-20/R/10 | 360 | 31/12/2019 | OWN/2019-20/P/23 | 59 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 4,300 | 31/12/2019 | OWN/2019-20/P/24 | 59 | |||||||||
31/12/2019 | OWN/2019-20/P/25 | 4,300 | ||||||||||||
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