Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/32 | 8,986 | 01/01/2020 | OWN/2019-20/P/11 | 24,887 | 20/01/2020 | OWN/2019-20/C/1 | 8,986 | ||||||
20/01/2020 | OWN/2019-20/R/33 | 561 | 01/01/2020 | SFCG/2019-20/P/64 | 40,426 | 20/01/2020 | OWN/2019-20/C/2 | 561 | ||||||
28/01/2020 | OWN/2019-20/R/34 | 7,564 | 01/01/2020 | SFCG/2019-20/P/65 | 6,577 | 28/01/2020 | OWN/2019-20/C/3 | 7,564 | ||||||
04/01/2020 | OWN/2019-20/P/12 | 6,300 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/62 | 7,425 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/63 | 2,700 | ||||||||||||
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