Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/14 | 153,253 | 16/03/2020 | OWN/2019-20/P/11 | 89,209 | |||||||||
13/03/2020 | OWN/2019-20/R/15 | 47,196 | 30/03/2020 | OWN/2019-20/P/12 | 104,545 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 120,000 | 30/03/2020 | OWN/2019-20/P/13 | 344,500 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,953,647 | 30/03/2020 | OWN/2019-20/P/14 | 240,108 | |||||||||
30/03/2020 | FFC/2019-20/R/2 | 383,067 | ||||||||||||
30/03/2020 | FFC/2019-20/R/3 | 2,248,581 | ||||||||||||
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