Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 1,000 | 31/10/2019 | OWN/2019-20/P/3 | 60 | |||||||||
31/10/2019 | SFCG/2019-20/R/15 | 30 | 31/10/2019 | SFCG/2019-20/P/66 | 230 | |||||||||
31/10/2019 | SFCG/2019-20/R/16 | 5,000 | 31/10/2019 | SFCG/2019-20/P/67 | 30 | |||||||||
31/10/2019 | SFCG/2019-20/R/17 | 850 | 31/10/2019 | SFCG/2019-20/P/68 | 850 | |||||||||
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