Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/18 | 15,772 | 01/12/2019 | OWN/2019-20/P/51 | 2,040 | |||||||||
18/12/2019 | SFCG/2019-20/R/8 | 25,148 | 01/12/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
18/12/2019 | SURPLUS/2019-20/R/9 | 60,000 | 01/12/2019 | OWN/2019-20/P/53 | 4,740 | |||||||||
09/12/2019 | IAY/2019-20/P/2 | 26,600 | ||||||||||||
09/12/2019 | SFCG/2019-20/P/11 | 22,103 | ||||||||||||
09/12/2019 | SFCG/2019-20/P/12 | 18 | ||||||||||||
|