Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/24 | 487 | 05/03/2020 | OWN/2019-20/P/11 | 6,000 | 05/03/2020 | OWN/2019-20/C/9 | 6,820 | ||||||
19/03/2020 | OWN/2019-20/R/25 | 10,400 | 05/03/2020 | OWN/2019-20/P/12 | 820 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 277,077 | ||||||||||||
30/03/2020 | OWN/2019-20/R/26 | 5,130 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 371,972 | ||||||||||||
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