Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/P/116 | 14,150 | ||||||||||||
03/01/2020 | OWN/2019-20/P/117 | 2,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/118 | 11,970 | ||||||||||||
03/01/2020 | OWN/2019-20/P/119 | 11,945 | ||||||||||||
03/01/2020 | OWN/2019-20/P/120 | 11,970 | ||||||||||||
03/01/2020 | OWN/2019-20/P/121 | 11,980 | ||||||||||||
03/01/2020 | OWN/2019-20/P/122 | 11,870 | ||||||||||||
03/01/2020 | OWN/2019-20/P/123 | 11,750 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/24 | 60,000 | ||||||||||||
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