Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/22 | 408,753 | 01/01/2020 | 5THSFC/2019-20/P/39 | 907,411 | |||||||||
03/01/2020 | 5THSFC/2019-20/P/40 | 11,936 | ||||||||||||
03/01/2020 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/32 | 969,500 | ||||||||||||
09/01/2020 | OWN/2019-20/P/33 | 360 | ||||||||||||
09/01/2020 | OWN/2019-20/P/34 | 56,731 | ||||||||||||
15/01/2020 | OWN/2019-20/P/35 | 123,900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/36 | 9,660 | ||||||||||||
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