Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/22 | 100,000 | 01/03/2020 | OWN/2019-20/P/69 | 87,428 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 200 | 02/03/2020 | FFC/2019-20/P/50 | 15,561 | |||||||||
21/03/2020 | 3SFC/2019-20/R/19 | 6,000 | 02/03/2020 | OWN/2019-20/P/71 | 8,230 | |||||||||
30/03/2020 | 3SFC/2019-20/R/20 | 6,000 | ||||||||||||
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