Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/16 | 500 | 11/03/2020 | OWN/2019-20/P/19 | 231,867 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 265,805 | 11/03/2020 | OWN/2019-20/P/20 | 4,800 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 176 | 23/03/2020 | FFC/2019-20/P/13 | 226,312 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,279 | ||||||||||||
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