Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/12 | 89,735 | 30/12/2019 | OWN/2019-20/P/13 | 79,348 | |||||||||
18/12/2019 | OWN/2019-20/R/13 | 13,469 | 30/12/2019 | OWN/2019-20/P/14 | 32,350 | |||||||||
18/12/2019 | SFCG/2019-20/R/11 | 60,000 | 30/12/2019 | OWN/2019-20/P/15 | 71,410 | |||||||||
18/12/2019 | SFCG/2019-20/R/12 | 44,543 | 30/12/2019 | OWN/2019-20/P/16 | 24,353 | |||||||||
30/12/2019 | SFCG/2019-20/P/7 | 70,923.7 | ||||||||||||
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