Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/15 | 164,028 | 30/12/2019 | OWN/2019-20/P/45 | 50,400 | |||||||||
18/12/2019 | SFCG/2019-20/R/14 | 60,000 | 30/12/2019 | OWN/2019-20/P/46 | 43,614 | |||||||||
18/12/2019 | SFCG/2019-20/R/15 | 40,616 | 30/12/2019 | OWN/2019-20/P/47 | 39,000 | |||||||||
30/12/2019 | OWN/2019-20/P/48 | 29,180 | ||||||||||||
30/12/2019 | OWN/2019-20/P/49 | 48,450 | ||||||||||||
30/12/2019 | SFCG/2019-20/P/10 | 200,542.7 | ||||||||||||
30/12/2019 | SFCG/2019-20/P/9 | 55,956 | ||||||||||||
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