Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | 5THSFC/2019-20/R/26 | 20,000 | 04/01/2020 | OWN/2019-20/P/19 | 949 | 04/01/2020 | OWN/2019-20/C/3 | 1,600 | ||||||
23/01/2020 | 5THSFC/2019-20/R/27 | 12,600 | 04/01/2020 | OWN/2019-20/P/20 | 689 | |||||||||
23/01/2020 | 5THSFC/2019-20/R/28 | 9,000 | 06/01/2020 | OWN/2019-20/P/21 | 17.7 | |||||||||
28/01/2020 | OWN/2019-20/R/20 | 27,296 | 13/01/2020 | OWN/2019-20/P/22 | 950 | |||||||||
23/01/2020 | 5THSFC/2019-20/P/18 | 840 | ||||||||||||
23/01/2020 | OWN/2019-20/P/23 | 840 | ||||||||||||
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