Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/19 | 593 | 03/03/2020 | FFC/2019-20/P/22 | 110,000 | |||||||||
11/03/2020 | STS/2019-20/R/5 | 1,318 | 06/03/2020 | OWN/2019-20/P/61 | 593 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 4,391 | 06/03/2020 | OWN/2019-20/P/62 | 20,000 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 35,100 | 31/03/2020 | NRDWSP/2019-20/P/13 | 3,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/16 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 100,000 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 3,330 | ||||||||||||
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