Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 18,956 | 24/02/2020 | SFCV/2019-20/P/8 | 16,420.32 | |||||||||
13/02/2020 | OWN/2019-20/R/24 | 20,775 | 25/02/2020 | SFCV/2019-20/P/9 | 27,000 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 2,500 | 27/02/2020 | OWN/2019-20/P/28 | 4,180 | |||||||||
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