Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/11 | 52,724 | 02/03/2020 | FFC/2019-20/P/16 | 8,650 | |||||||||
18/03/2020 | OWN/2019-20/R/12 | 875,313 | 18/03/2020 | FFC/2019-20/P/17 | 16,575 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 3,524 | 18/03/2020 | OWN/2019-20/P/11 | 350,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 29 | 28/03/2020 | OWN/2019-20/P/12 | 514,753 | |||||||||
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