Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | F4/2019-20/R/10 | 2,047,500 | 02/03/2020 | F4/2019-20/P/28 | 303,600 | |||||||||
30/03/2020 | F4/2019-20/R/11 | 1,600,000 | 02/03/2020 | OWN/2019-20/P/50 | 75,300 | |||||||||
04/03/2020 | F4/2019-20/P/29 | 401,800 | ||||||||||||
13/03/2020 | F4/2019-20/P/30 | 2,875,660 | ||||||||||||
13/03/2020 | OWN/2019-20/P/51 | 104,108 | ||||||||||||
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