Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 45,027 | 19/03/2020 | SFCV/2019-20/P/11 | 84,009 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 30,000 | 23/03/2020 | SFCV/2019-20/P/25 | 1,131,200 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 391,000 | 30/03/2020 | OWN/2019-20/P/46 | 2,096 | |||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,600,000 | ||||||||||||
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