Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/11 | 30,050 | 14/05/2019 | OWN/2019-20/P/1 | 113,092 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 30,000 | 20/05/2019 | FFC/2019-20/P/1 | 36,120 | |||||||||
20/05/2019 | FFC/2019-20/P/2 | 117,473 | ||||||||||||
25/05/2019 | OWN/2019-20/P/2 | 78,640 | ||||||||||||
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