Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/15 | 8,000 | 24/03/2020 | OWN/2019-20/P/22 | 7,000 | |||||||||
24/03/2020 | SFCG/2019-20/R/10 | 20,000 | 24/03/2020 | SFCG/2019-20/P/14 | 20,463 | |||||||||
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Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/15 | 8,000 | 24/03/2020 | OWN/2019-20/P/22 | 7,000 | |||||||||
24/03/2020 | SFCG/2019-20/R/10 | 20,000 | 24/03/2020 | SFCG/2019-20/P/14 | 20,463 | |||||||||
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