Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 26,355 | 16/10/2019 | SFCV/2019-20/P/13 | 53,588 | |||||||||
22/10/2019 | OWN/2019-20/R/20 | 50,686 | 23/10/2019 | SFCV/2019-20/P/16 | 393,259 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 26,355 | 16/10/2019 | SFCV/2019-20/P/13 | 53,588 | |||||||||
22/10/2019 | OWN/2019-20/R/20 | 50,686 | 23/10/2019 | SFCV/2019-20/P/16 | 393,259 | |||||||||
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