Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/42 | 184,282 | 06/02/2020 | OWN/2019-20/P/24 | 1,900 | |||||||||
06/02/2020 | OWN/2019-20/R/43 | 1,900 | 12/02/2020 | OWN/2019-20/P/25 | 90,000 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 153,148 | 24/02/2020 | OWN/2019-20/P/23 | 70,000 | |||||||||
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