Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 308,334 | 10/01/2020 | OWN/2019-20/P/15 | 13,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 58,501 | 10/01/2020 | OWN/2019-20/P/16 | 13,000 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 15,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 308,334 | 10/01/2020 | OWN/2019-20/P/15 | 13,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 58,501 | 10/01/2020 | OWN/2019-20/P/16 | 13,000 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 15,250 | ||||||||||||
|