Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/15 | 8,600 | 20/11/2019 | SFCV/2019-20/P/9 | 200,000 | |||||||||
25/11/2019 | SFCV/2019-20/R/1 | 6,214,000 | 25/11/2019 | SFCV/2019-20/P/10 | 400,000 | |||||||||
25/11/2019 | SFCV/2019-20/P/11 | 16,614 | ||||||||||||
25/11/2019 | SFCV/2019-20/P/12 | 24,710 | ||||||||||||
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