Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/13 | 39,000 | 29/02/2020 | OWN/2019-20/P/18 | 23,824 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 3,900 | 29/02/2020 | OWN/2019-20/P/19 | 30,726 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 13,725 | 29/02/2020 | SFCG/2019-20/P/55 | 33,228 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/17 | 3,900 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/42 | 27,186 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/43 | 60,000 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/45 | 37,988 | ||||||||||||
|