Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 3SFC/2019-20/R/23 | 735,778 | 04/01/2020 | 3SFC/2019-20/P/62 | 735,778 | |||||||||
18/01/2020 | OWN/2019-20/R/5 | 9,600 | 04/01/2020 | 3SFC/2019-20/P/63 | 84,000 | |||||||||
10/01/2020 | OWN/2019-20/P/9 | 1,497 | ||||||||||||
18/01/2020 | OWN/2019-20/P/10 | 3,947 | ||||||||||||
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