Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/33 | 359,007 | 16/03/2020 | OWN/2019-20/P/18 | 250,029.5 | |||||||||
12/03/2020 | OWN/2019-20/R/34 | 350,309 | 16/03/2020 | OWN/2019-20/P/19 | 200,017.7 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 2,584 | 16/03/2020 | OWN/2019-20/P/20 | 200,017.7 | |||||||||
21/03/2020 | FFC/2019-20/P/8 | 118 | ||||||||||||
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