Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 384,000 | 28/03/2020 | OWN/2019-20/P/16 | 48,000 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 8,761 | 28/03/2020 | OWN/2019-20/P/17 | 48,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 1,400 | 31/03/2020 | OWN/2019-20/P/18 | 48,000 | |||||||||
31/03/2020 | OWN/2019-20/P/19 | 100 | ||||||||||||
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