Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/5 | 26,394 | 23/10/2019 | OWN/2019-20/P/10 | 9,900 | |||||||||
23/10/2019 | OWN/2019-20/P/11 | 7,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/9 | 5,310 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/4 | 337,869 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/5 | 193,842 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/6 | 9,700 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/7 | 44,000 | ||||||||||||
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