Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 80,000 | 12/03/2020 | OWN/2019-20/P/33 | 80,000 | 03/03/2020 | OWN/2019-20/C/7 | 80,000 | ||||||
19/03/2020 | OWN/2019-20/R/10 | 38,000 | 31/03/2020 | FFC/2019-20/P/9 | 124,631 | 20/03/2020 | OWN/2019-20/C/8 | 38,000 | ||||||
24/03/2020 | FFC/2019-20/R/2 | 280,578 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 374,446 | ||||||||||||
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