Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/31 | 10 | 03/01/2020 | SFCG/2019-20/P/33 | 254,910 | |||||||||
05/01/2020 | OWN/2019-20/R/20 | 48,800 | 03/01/2020 | SFCG/2019-20/P/38 | 45,257 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 22,500 | 22/01/2020 | OWN/2019-20/P/101 | 25 | |||||||||
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