Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 96,664 | 23/01/2020 | OWN/2019-20/P/20 | 6,000 | |||||||||
22/01/2020 | SFCC/2019-20/R/5 | 51,965 | 23/01/2020 | OWN/2019-20/P/21 | 6,000 | |||||||||
23/01/2020 | OWN/2019-20/R/6 | 3,729,650 | 23/01/2020 | OWN/2019-20/P/22 | 85,850 | |||||||||
23/01/2020 | SFCC/2019-20/R/6 | 5,410 | 23/01/2020 | OWN/2019-20/P/23 | 85,850 | |||||||||
23/01/2020 | OWN/2019-20/P/24 | 85,850 | ||||||||||||
23/01/2020 | OWN/2019-20/P/25 | 52,196 | ||||||||||||
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