Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/36 | 4,150 | 06/12/2019 | OWN/2019-20/P/53 | 49,150 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 19,558 | 16/12/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
30/12/2019 | OWN/2019-20/R/38 | 49,000 | 19/12/2019 | OWN/2019-20/P/55 | 12,600 | |||||||||
30/12/2019 | SFCG/2019-20/R/11 | 60,000 | 30/12/2019 | OWN/2019-20/P/56 | 5,230 | |||||||||
30/12/2019 | OWN/2019-20/P/57 | 6,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/58 | 66,616 | ||||||||||||
30/12/2019 | SFCG/2019-20/P/11 | 63,125 | ||||||||||||
|