Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/35 | 53,582 | 17/02/2020 | SFCG/2019-20/P/28 | 21,388 | |||||||||
05/02/2020 | SFCG/2019-20/R/32 | 60,000 | 20/02/2020 | OWN/2019-20/P/52 | 66,840 | |||||||||
05/02/2020 | SFCG/2019-20/R/36 | 45,188 | 24/02/2020 | SFCG/2019-20/P/26 | 86,843 | |||||||||
21/02/2020 | OWN/2019-20/R/36 | 95,755 | 24/02/2020 | SFCG/2019-20/P/27 | 20,827 | |||||||||
27/02/2020 | OWN/2019-20/R/37 | 27,750 | ||||||||||||
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