Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/23 | 5,337 | 13/02/2020 | SFCG/2019-20/P/13 | 31,125 | |||||||||
05/02/2020 | SFCG/2019-20/R/23 | 24,803 | 19/02/2020 | OWN/2019-20/P/50 | 1,700 | |||||||||
05/02/2020 | SFCG/2019-20/R/25 | 57,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/24 | 7,478 | ||||||||||||
|