Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/45 | 43,796 | 02/03/2020 | SFCG/2019-20/P/34 | 50,038 | |||||||||
18/03/2020 | OWN/2019-20/P/44 | 50,038 | ||||||||||||
18/03/2020 | OWN/2019-20/P/45 | 8,000 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/33 | 9,472 | ||||||||||||
26/03/2020 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/47 | 15,770 | ||||||||||||
27/03/2020 | OWN/2019-20/P/50 | 43,830 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 9,000 | ||||||||||||
|