Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/20 | 300,000 | 01/05/2019 | OWN/2019-20/P/3 | 200,000 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 300,000 | 01/05/2019 | OWN/2019-20/P/4 | 100,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 100,000 | 02/05/2019 | FFC/2019-20/P/14 | 400,000 | |||||||||
09/05/2019 | OWN/2019-20/R/21 | 590 | 09/05/2019 | OWN/2019-20/P/6 | 590 | |||||||||
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