Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/P/20 | 24,326 | ||||||||||||
10/10/2019 | SFCV/2019-20/P/21 | 10,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/21 | 19,035 | ||||||||||||
22/10/2019 | OWN/2019-20/P/22 | 44,450 | ||||||||||||
25/10/2019 | OWN/2019-20/P/23 | 38,774 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/22 | 2,617,767 | ||||||||||||
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