Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/83 | 400,000 | 03/09/2019 | OWN/2019-20/P/27 | 7,500 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 19,740 | 03/09/2019 | OWN/2019-20/P/28 | 7,500 | |||||||||
27/09/2019 | OWN/2019-20/R/84 | 2,550 | 03/09/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/85 | 15,921 | 03/09/2019 | OWN/2019-20/P/30 | 7,500 | |||||||||
|