Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/19 | 53,588 | 02/03/2020 | OWN/2019-20/P/22 | 25,488 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 255,753 | 10/03/2020 | OWN/2019-20/P/26 | 9,500 | |||||||||
13/03/2020 | SFCG/2019-20/P/15 | 45,588 | ||||||||||||
18/03/2020 | OWN/2019-20/P/23 | 18,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/24 | 38,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 199,041 | ||||||||||||
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