Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/7 | 3,415 | 02/12/2019 | SFCG/2019-20/P/13 | 24,712 | |||||||||
24/12/2019 | OWN/2019-20/R/8 | 45,437 | 06/12/2019 | FFC/2019-20/P/11 | 50,690 | |||||||||
24/12/2019 | SFCG/2019-20/R/12 | 35,017 | 11/12/2019 | OWN/2019-20/P/25 | 14,697 | |||||||||
11/12/2019 | OWN/2019-20/P/26 | 5,800 | ||||||||||||
26/12/2019 | OWN/2019-20/P/27 | 16,195 | ||||||||||||
26/12/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/29 | 18,800 | ||||||||||||
26/12/2019 | OWN/2019-20/P/30 | 63,546 | ||||||||||||
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