Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 174,124 | 15/02/2020 | OWN/2019-20/P/12 | 47,100 | |||||||||
12/02/2020 | SFCG/2019-20/R/17 | 111,496 | 17/02/2020 | SFCG/2019-20/P/23 | 49,268 | |||||||||
29/02/2020 | SFCG/2019-20/P/24 | 8,000 | ||||||||||||
29/02/2020 | SWMS/2019-20/P/10 | 26,000 | ||||||||||||
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