Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/15 | 12,277 | 12/02/2020 | SFCG/2019-20/P/15 | 66,424 | |||||||||
14/02/2020 | OWN/2019-20/R/16 | 13,190 | 12/02/2020 | SFCG/2019-20/P/16 | 9,000 | |||||||||
14/02/2020 | SFCG/2019-20/R/16 | 80,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/17 | 24,333 | ||||||||||||
19/02/2020 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/19 | 33,251 | ||||||||||||
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