Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/22 | 74 | 09/09/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
29/09/2019 | OWN/2019-20/R/28 | 137 | 23/09/2019 | STS/2019-20/P/5 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 416,527 | 30/09/2019 | STS/2019-20/P/6 | 1,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 197 | ||||||||||||
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