Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | F4/2019-20/R/12 | 20,532 | 21/03/2020 | F4/2019-20/P/11 | 479,834 | |||||||||
24/03/2020 | F4/2019-20/R/13 | 450,000 | 21/03/2020 | F4/2019-20/P/12 | 6,000 | |||||||||
26/03/2020 | OWN/2019-20/R/3 | 6,240 | 21/03/2020 | OWN/2019-20/P/5 | 73,968 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 19,866 | ||||||||||||
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