Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SFCG/2019-20/R/23 | 4,254 | 31/03/2020 | IAY/2019-20/P/1 | 36 | |||||||||
31/03/2020 | OWN/2019-20/R/78 | 258,510 | 31/03/2020 | OWN/2019-20/P/111 | 27,750 | |||||||||
31/03/2020 | OWN/2019-20/R/79 | 25,851 | 31/03/2020 | OWN/2019-20/P/112 | 142,943 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 214,200 | 31/03/2020 | OWN/2019-20/P/113 | 89,707 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 76,246 | 31/03/2020 | OWN/2019-20/P/114 | 175,405 | |||||||||
31/03/2020 | OWN/2019-20/P/115 | 495 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 2,680 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/18 | 18 | ||||||||||||
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