Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/18 | 6,000 | 04/12/2019 | IAY/2019-20/P/2 | 118 | |||||||||
04/12/2019 | OWN/2019-20/R/19 | 8,000 | 04/12/2019 | OWN/2019-20/P/12 | 14,670 | |||||||||
27/12/2019 | SFCG/2019-20/R/7 | 53,909 | 04/12/2019 | OWN/2019-20/P/13 | 9,596 | |||||||||
04/12/2019 | OWN/2019-20/P/14 | 12,243 | ||||||||||||
04/12/2019 | OWN/2019-20/P/15 | 17.7 | ||||||||||||
04/12/2019 | SFCG/2019-20/P/10 | 5,600 | ||||||||||||
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