Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/13 | 39,649 | 03/01/2020 | OWN/2019-20/P/9 | 34,658 | |||||||||
30/01/2020 | SFCG/2019-20/R/22 | 5,500 | 30/01/2020 | SFCG/2019-20/P/105 | 1,888 | |||||||||
30/01/2020 | SFCG/2019-20/R/23 | 170 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/13 | 39,649 | 03/01/2020 | OWN/2019-20/P/9 | 34,658 | |||||||||
30/01/2020 | SFCG/2019-20/R/22 | 5,500 | 30/01/2020 | SFCG/2019-20/P/105 | 1,888 | |||||||||
30/01/2020 | SFCG/2019-20/R/23 | 170 | ||||||||||||
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