Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/17 | 5,000 | 30/11/2019 | OWN/2019-20/P/39 | 9,910 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 38,314 | 30/11/2019 | OWN/2019-20/P/40 | 38,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 60,000 | 30/11/2019 | OWN/2019-20/P/41 | 43,480 | |||||||||
15/11/2019 | SFCG/2019-20/R/12 | 32,738 | 30/11/2019 | OWN/2019-20/P/42 | 7,000 | |||||||||
30/11/2019 | SFCG/2019-20/P/8 | 32,288 | ||||||||||||
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