Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/24 | 34,220 | 02/01/2020 | OWN/2019-20/P/34 | 48,624 | |||||||||
05/01/2020 | OWN/2019-20/R/25 | 4,940 | ||||||||||||
07/01/2020 | OWN/2019-20/R/26 | 3,422 | ||||||||||||
15/01/2020 | OWN/2019-20/R/27 | 72,012 | ||||||||||||
17/01/2020 | SFCG/2019-20/R/22 | 105,000 | ||||||||||||
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