Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 7,849 | 02/01/2020 | SFCG/2019-20/P/30 | 64,330 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 11,990 | 02/01/2020 | SFCG/2019-20/P/31 | 600 | |||||||||
02/01/2020 | SFCG/2019-20/R/21 | 60,000 | 10/01/2020 | SFCG/2019-20/P/25 | 36,122 | |||||||||
10/01/2020 | SFCG/2019-20/P/26 | 17.7 | ||||||||||||
|