Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/18 | 46,120 | 18/12/2019 | OWN/2019-20/P/30 | 7,350 | |||||||||
20/12/2019 | IAY/2019-20/R/4 | 349,948 | 24/12/2019 | IAY/2019-20/P/4 | 292,114 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 7,995 | 24/12/2019 | SFCG/2019-20/P/16 | 130,839 | |||||||||
20/12/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
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