Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 890,000 | 02/03/2020 | OWN/2019-20/P/13 | 30,000 | |||||||||
28/03/2020 | FFC/2019-20/R/13 | 1,272 | 17/03/2020 | OWN/2019-20/P/14 | 808,741 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 273 | 27/03/2020 | FFC/2019-20/P/6 | 47.2 | |||||||||
30/03/2020 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
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