Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/25 | 1,989 | 04/03/2020 | SFCG/2019-20/P/26 | 56,267 | |||||||||
16/03/2020 | OWN/2019-20/R/15 | 3,900 | 11/03/2020 | SFCG/2019-20/P/25 | 57,456 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 44,237 | 18/03/2020 | OWN/2019-20/P/6 | 44,075 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 848 | 18/03/2020 | OWN/2019-20/P/7 | 44,237 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 845 | ||||||||||||
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