Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/6 | 48,564 | 09/01/2020 | OWN/2019-20/P/18 | 28,000 | |||||||||
09/01/2020 | OWN/2019-20/R/7 | 44,680 | 09/01/2020 | OWN/2019-20/P/19 | 18,000 | |||||||||
27/01/2020 | SFCV/2019-20/R/2 | 700,000 | 09/01/2020 | OWN/2019-20/P/20 | 44,680 | |||||||||
30/01/2020 | SFCV/2019-20/R/3 | 179,452 | 09/01/2020 | SFCV/2019-20/P/15 | 19,813 | |||||||||
27/01/2020 | SFCV/2019-20/P/10 | 701,447 | ||||||||||||
30/01/2020 | OWN/2019-20/P/9 | 70,000 | ||||||||||||
30/01/2020 | SFCV/2019-20/P/11 | 180,000 | ||||||||||||
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