Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 300,000 | 08/07/2019 | OWN/2019-20/P/11 | 800,000 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 652,795 | 12/07/2019 | OWN/2019-20/P/12 | 514,800 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 1,700,000 | 12/07/2019 | OWN/2019-20/P/13 | 813,846 | |||||||||
26/07/2019 | OWN/2019-20/P/14 | 71,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 1,554,000 | ||||||||||||
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