Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/18 | 565 | 26/02/2020 | SFCG/2019-20/P/20 | 19,963 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 7,500 | 28/02/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/20 | 34,500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/21 | 34,077 | ||||||||||||
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