Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 27,614 | 01/02/2020 | OWN/2019-20/P/3 | 71,180 | |||||||||
01/02/2020 | SFCC/2019-20/R/1 | 877,110 | 01/02/2020 | OWN/2019-20/P/4 | 102,000 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 15,000 | 01/02/2020 | SFCC/2019-20/P/1 | 36,215 | |||||||||
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