Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/17 | 8,550 | 06/12/2019 | OWN/2019-20/P/12 | 3,010 | |||||||||
27/12/2019 | SFCG/2019-20/R/28 | 35,944 | 06/12/2019 | OWN/2019-20/P/13 | 2,880 | |||||||||
27/12/2019 | SFCG/2019-20/R/33 | 60,000 | 24/12/2019 | OWN/2019-20/P/14 | 3,660 | |||||||||
27/12/2019 | SFCG/2019-20/R/36 | 42,888 | 27/12/2019 | SFCG/2019-20/P/65 | 38,948 | |||||||||
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