Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/25 | 10,500 | 01/11/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
01/11/2019 | SFCG/2019-20/R/8 | 47,849 | 25/11/2019 | OWN/2019-20/P/103 | 24,570 | |||||||||
11/11/2019 | OWN/2019-20/R/26 | 22,459 | 25/11/2019 | OWN/2019-20/P/104 | 2,500 | |||||||||
19/11/2019 | OWN/2019-20/R/27 | 24,691 | ||||||||||||
19/11/2019 | SFCG/2019-20/R/9 | 90,000 | ||||||||||||
|