Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/25 | 60,000 | 08/01/2020 | OWN/2019-20/P/10 | 12,610 | |||||||||
07/01/2020 | SFCG/2019-20/R/28 | 31,606 | 08/01/2020 | OWN/2019-20/P/11 | 18,850 | |||||||||
08/01/2020 | OWN/2019-20/R/5 | 80,204 | 08/01/2020 | OWN/2019-20/P/12 | 19,150 | |||||||||
08/01/2020 | OWN/2019-20/P/13 | 14,578 | ||||||||||||
08/01/2020 | OWN/2019-20/P/14 | 15,016 | ||||||||||||
|