Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/5 | 22,980 | 10/03/2020 | SFCG/2019-20/P/23 | 35,505.7 | |||||||||
24/03/2020 | OWN/2019-20/R/6 | 12,220 | 20/03/2020 | SFCG/2019-20/P/22 | 5,500 | |||||||||
24/03/2020 | OWN/2019-20/P/20 | 33,615.7 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/5 | 22,980 | 10/03/2020 | SFCG/2019-20/P/23 | 35,505.7 | |||||||||
24/03/2020 | OWN/2019-20/R/6 | 12,220 | 20/03/2020 | SFCG/2019-20/P/22 | 5,500 | |||||||||
24/03/2020 | OWN/2019-20/P/20 | 33,615.7 | ||||||||||||
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