Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/4 | 11,754 | 04/02/2020 | OWN/2019-20/P/43 | 1,420 | |||||||||
05/02/2020 | OWN/2019-20/R/26 | 63,988 | 05/02/2020 | SFCG/2019-20/P/23 | 48,628 | |||||||||
05/02/2020 | SFCG/2019-20/R/25 | 60,000 | 24/02/2020 | SFCG/2019-20/P/19 | 60,865 | |||||||||
05/02/2020 | SFCG/2019-20/R/27 | 48,467 | ||||||||||||
12/02/2020 | SFCG/2019-20/R/26 | 8,797 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 67,379 | ||||||||||||
|