Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/15 | 60,000 | 03/01/2020 | OWN/2019-20/P/84 | 31,143 | |||||||||
31/01/2020 | IAY/2019-20/R/2 | 18,394 | 03/01/2020 | OWN/2019-20/P/85 | 38,535 | |||||||||
31/01/2020 | OWN/2019-20/R/19 | 3,712 | 03/01/2020 | OWN/2019-20/P/86 | 2,850 | |||||||||
31/01/2020 | SFCG/2019-20/R/16 | 2,094 | ||||||||||||
|