Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 21,685 | 28/02/2020 | OWN/2019-20/C/3 | 28,683 | |||||||||
01/02/2020 | OWN/2019-20/R/15 | 498 | ||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 40,485 | ||||||||||||
01/02/2020 | SFCG/2019-20/R/17 | 32,988 | ||||||||||||
03/02/2020 | OWN/2019-20/R/21 | 32,988 | ||||||||||||
10/02/2020 | OWN/2019-20/R/16 | 44,923 | ||||||||||||
10/02/2020 | OWN/2019-20/R/17 | 28,683 | ||||||||||||
|