Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/19 | 60,000 | 06/01/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
04/01/2020 | IAY/2019-20/R/3 | 840 | 06/01/2020 | OWN/2019-20/P/54 | 8,400 | |||||||||
04/01/2020 | OWN/2019-20/R/33 | 36,391 | 06/01/2020 | OWN/2019-20/P/55 | 8,200 | |||||||||
04/01/2020 | OWN/2019-20/R/34 | 26,488 | 06/01/2020 | OWN/2019-20/P/56 | 13,875 | |||||||||
06/01/2020 | OWN/2019-20/P/57 | 26,488 | ||||||||||||
06/01/2020 | OWN/2019-20/P/58 | 10,000 | ||||||||||||
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