Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/35 | 351,533 | 05/03/2020 | SFCG/2019-20/P/77 | 70,410 | |||||||||
31/03/2020 | SFCG/2019-20/R/30 | 300,000 | 06/03/2020 | OWN/2019-20/P/100 | 28,430 | |||||||||
06/03/2020 | OWN/2019-20/P/101 | 45,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/102 | 198,540 | ||||||||||||
06/03/2020 | OWN/2019-20/P/103 | 199,559 | ||||||||||||
10/03/2020 | OWN/2019-20/P/104 | 598,016 | ||||||||||||
10/03/2020 | OWN/2019-20/P/105 | 598,016 | ||||||||||||
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