Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/13 | 200 | 01/09/2019 | FFC/2019-20/P/22 | 134,200 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 500 | 01/09/2019 | OWN/2019-20/P/22 | 154,283 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 5,999 | 01/09/2019 | OWN/2019-20/P/23 | 74,700 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 100 | 12/09/2019 | OWN/2019-20/P/21 | 500 | |||||||||
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