Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/2 | 4,414,702 | 05/12/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
18/12/2019 | SFCC/2019-20/R/1 | 37,651 | 05/12/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
05/12/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/4 | 21,650 | ||||||||||||
28/12/2019 | OWN/2019-20/P/5 | 19,750 | ||||||||||||
28/12/2019 | OWN/2019-20/P/8 | 20,440 | ||||||||||||
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