Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/12 | 15,465 | 04/03/2020 | STS/2019-20/P/25 | 99,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/8 | 37 | 07/03/2020 | STS/2019-20/P/26 | 99,500 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 8,074 | 15/03/2020 | FFC/2019-20/P/24 | 15.39 | |||||||||
19/03/2020 | TSC/2019-20/P/1 | 288,000 | ||||||||||||
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