Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 65,519 | 02/03/2020 | OWN/2019-20/P/30 | 8,000 | |||||||||
02/03/2020 | OWN/2019-20/R/16 | 264,218 | 02/03/2020 | OWN/2019-20/P/31 | 264,200 | |||||||||
17/03/2020 | FFC/2019-20/R/6 | 13,554 | 02/03/2020 | OWN/2019-20/P/32 | 65,519 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,158 | 05/03/2020 | FFC/2019-20/P/21 | 99,999 | |||||||||
17/03/2020 | FFC/2019-20/P/22 | 13,560 | ||||||||||||
19/03/2020 | OWN/2019-20/P/33 | 20 | ||||||||||||
|