Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 30,859 | 12/02/2020 | OWN/2019-20/P/88 | 59 | |||||||||
07/02/2020 | OWN/2019-20/R/25 | 31,968 | 25/02/2020 | OWN/2019-20/P/87 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 60,000 | 25/02/2020 | SFCG/2019-20/P/35 | 34,575 | |||||||||
07/02/2020 | SFCG/2019-20/R/25 | 34,755 | ||||||||||||
21/02/2020 | OWN/2019-20/R/26 | 46,147 | ||||||||||||
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