Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/19 | 2,598 | 09/03/2020 | OWN/2019-20/P/12 | 27,600 | |||||||||
09/03/2020 | SDP/2019-20/R/6 | 97,200 | 09/03/2020 | OWN/2019-20/P/13 | 2,444 | |||||||||
20/03/2020 | 3SFC/2019-20/R/3 | 100,000 | 09/03/2020 | SDP/2019-20/P/5 | 97,200 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 36,093 | ||||||||||||
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