Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 28,000 | 10/03/2020 | SFCG/2019-20/P/14 | 29,588 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 25,491 | 10/03/2020 | SFCG/2019-20/P/15 | 21,388 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 28,000 | 10/03/2020 | SFCG/2019-20/P/14 | 29,588 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 25,491 | 10/03/2020 | SFCG/2019-20/P/15 | 21,388 | |||||||||
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