Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/10 | 5,000 | 10/03/2020 | OWN/2019-20/P/14 | 5,000 | |||||||||
07/03/2020 | FFC/2019-20/R/4 | 223,873 | 25/03/2020 | OWN/2019-20/P/15 | 355,400 | |||||||||
07/03/2020 | OWN/2019-20/R/11 | 376,400 | 25/03/2020 | OWN/2019-20/P/16 | 264,066 | |||||||||
07/03/2020 | OWN/2019-20/R/13 | 5,245 | 25/03/2020 | OWN/2019-20/P/17 | 3,328 | |||||||||
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