Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 5,922,936 | 05/03/2020 | OWN/2019-20/P/23 | 320,802 | |||||||||
05/03/2020 | SFCV/2019-20/P/23 | 200,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/24 | 1,114,700 | ||||||||||||
24/03/2020 | SFCV/2019-20/P/24 | 847,058 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 5,922,936 | 05/03/2020 | OWN/2019-20/P/23 | 320,802 | |||||||||
05/03/2020 | SFCV/2019-20/P/23 | 200,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/24 | 1,114,700 | ||||||||||||
24/03/2020 | SFCV/2019-20/P/24 | 847,058 | ||||||||||||
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