Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 270,634 | 16/03/2020 | OWN/2019-20/P/4 | 30,000 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 536,328 | 30/03/2020 | OWN/2019-20/P/5 | 320,000 | |||||||||
30/03/2020 | OWN/2019-20/R/5 | 35,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 720,013 | ||||||||||||
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