Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/20 | 1,720 | 15/01/2020 | OWN/2019-20/P/13 | 118 | |||||||||
15/01/2020 | OWN/2019-20/R/21 | 348,379 | 16/01/2020 | OWN/2019-20/P/11 | 360,000 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 697,180 | 21/01/2020 | OWN/2019-20/P/12 | 5,000 | |||||||||
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