Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/23 | 60,000 | 11/01/2020 | OWN/2019-20/P/37 | 259,860 | |||||||||
04/01/2020 | SFCG/2019-20/R/28 | 52,000 | 17/01/2020 | SFCG/2019-20/P/29 | 50,643 | |||||||||
10/01/2020 | OWN/2019-20/R/36 | 16,970 | ||||||||||||
10/01/2020 | OWN/2019-20/R/37 | 259,860 | ||||||||||||
27/01/2020 | OWN/2019-20/R/38 | 3,420 | ||||||||||||
30/01/2020 | OWN/2019-20/R/39 | 5,724 | ||||||||||||
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