Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/7 | 99,010 | 03/01/2020 | FFC/2019-20/P/20 | 8,500 | |||||||||
03/01/2020 | OWN/2019-20/R/8 | 100,000 | 03/01/2020 | OWN/2019-20/P/4 | 91,456 | |||||||||
03/01/2020 | OWN/2019-20/R/9 | 75,000 | 03/01/2020 | OWN/2019-20/P/5 | 74,844 | |||||||||
03/01/2020 | OWN/2019-20/P/6 | 80,310 | ||||||||||||
06/01/2020 | OWN/2019-20/P/8 | 8,500 | ||||||||||||
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