Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 16,180 | 18/03/2020 | OWN/2019-20/P/34 | 48,300 | |||||||||
09/03/2020 | OWN/2019-20/R/18 | 50,000 | 19/03/2020 | OWN/2019-20/P/35 | 2,950 | |||||||||
28/03/2020 | FFC/2019-20/R/3 | 513,833 | 20/03/2020 | OWN/2019-20/P/36 | 4,290 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 1,103,625 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 606 | ||||||||||||
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