Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 186,125 | 03/05/2019 | OWN/2019-20/P/5 | 290 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 25,800 | 15/05/2019 | OWN/2019-20/P/6 | 186,100 | |||||||||
21/05/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
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