Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | TSC/2019-20/R/4 | 390 | 16/03/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 298,204 | 20/03/2020 | OWN/2019-20/P/24 | 5,020 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 20,000 | 25/03/2020 | OWN/2019-20/P/25 | 12,600 | |||||||||
25/03/2020 | OWN/2019-20/R/14 | 12,600 | ||||||||||||
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