Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/11 | 57,500 | 04/12/2019 | SFCG/2019-20/P/15 | 43,962 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 38,678 | 18/12/2019 | OWN/2019-20/P/26 | 32,740 | |||||||||
18/12/2019 | SFCG/2019-20/R/13 | 68,909 | 18/12/2019 | OWN/2019-20/P/27 | 32,910 | |||||||||
18/12/2019 | SFCG/2019-20/R/15 | 26,388 | 18/12/2019 | OWN/2019-20/P/29 | 20,800 | |||||||||
31/12/2019 | SFCG/2019-20/P/18 | 100,225 | ||||||||||||
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