Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/24 | 4,390 | 01/01/2020 | OWN/2019-20/P/33 | 25,228 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 439 | ||||||||||||
28/01/2020 | OWN/2019-20/R/26 | 5,269 | ||||||||||||
31/01/2020 | IAY/2019-20/R/5 | 2,120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/27 | 273 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/24 | 13,530 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/25 | 120,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/26 | 14,488 | ||||||||||||
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