Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/14 | 14,420 | 06/03/2020 | FFC/2019-20/P/30 | 12,000 | |||||||||
23/03/2020 | GIA/2019-20/R/16 | 627,000 | 06/03/2020 | FFC/2019-20/P/31 | 12,000 | |||||||||
23/03/2020 | GIA/2019-20/R/17 | 233,000 | 06/03/2020 | OWN/2019-20/P/23 | 21,000 | |||||||||
23/03/2020 | OWN/2019-20/R/15 | 188,896 | 11/03/2020 | OWN/2019-20/P/24 | 13,000 | |||||||||
31/03/2020 | FFC/2019-20/P/32 | 353,960.5 | ||||||||||||
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