Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/10 | 550,856 | 18/12/2019 | OWN/2019-20/P/26 | 539,130 | |||||||||
19/12/2019 | OWN/2019-20/R/11 | 115,000 | 19/12/2019 | OWN/2019-20/P/27 | 50,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 11,194 | 19/12/2019 | OWN/2019-20/P/28 | 65,000 | |||||||||
28/12/2019 | OWN/2019-20/R/12 | 142 | 31/12/2019 | OWN/2019-20/P/29 | 12,542 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
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