Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/14 | 13,441 | 10/02/2020 | SFCG/2019-20/P/18 | 4,200 | |||||||||
17/02/2020 | OWN/2019-20/R/12 | 13,441 | 14/02/2020 | SFCG/2019-20/P/12 | 19,963 | |||||||||
20/02/2020 | OWN/2019-20/P/55 | 14,650 | ||||||||||||
20/02/2020 | OWN/2019-20/P/58 | 54,461.3 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/19 | 79,656 | ||||||||||||
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