Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/3 | 62,578 | 03/02/2020 | OWN/2019-20/P/6 | 224,450 | 03/02/2020 | OWN/2019-20/C/11 | 224,450 | ||||||
11/02/2020 | OWN/2019-20/R/4 | 167,580 | 05/02/2020 | FFC/2019-20/P/8 | 50,000 | 05/02/2020 | FFC/2019-20/C/7 | 50,000 | ||||||
29/02/2020 | OWN/2019-20/R/7 | 8,100 | 29/02/2020 | OWN/2019-20/C/3 | 8,100 | |||||||||
|