Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/30 | 10,891 | 05/12/2019 | SFCG/2019-20/P/17 | 63,658 | |||||||||
11/12/2019 | OWN/2019-20/R/31 | 20,000 | 31/12/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
14/12/2019 | OWN/2019-20/R/32 | 6,000 | ||||||||||||
16/12/2019 | OWN/2019-20/R/33 | 3,100 | ||||||||||||
26/12/2019 | OWN/2019-20/R/34 | 87,399 | ||||||||||||
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