Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/8 | 1,314,062 | 05/03/2020 | OWN/2019-20/P/25 | 213,252 | |||||||||
04/03/2020 | OWN/2019-20/R/5 | 52,008 | 16/03/2020 | FFC/2019-20/P/3 | 86,770 | |||||||||
17/03/2020 | OWN/2019-20/R/7 | 300,000 | 16/03/2020 | OWN/2019-20/P/19 | 61,087 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 1,302,736 | 30/03/2020 | OWN/2019-20/P/20 | 312,368 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,753,358 | 30/03/2020 | OWN/2019-20/P/21 | 300,355 | |||||||||
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