Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | 3SFC/2019-20/R/3 | 72,300 | 07/10/2019 | OWN/2019-20/P/12 | 45,000 | |||||||||
07/10/2019 | OWN/2019-20/P/14 | 50,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/15 | 80,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/16 | 55,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/17 | 20,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/18 | 96,280 | ||||||||||||
08/10/2019 | OWN/2019-20/P/19 | 89,000 | ||||||||||||
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