Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/5 | 225,000 | 16/03/2020 | OWN/2019-20/P/11 | 273,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/5 | 902.57 | 16/03/2020 | OWN/2019-20/P/12 | 62,395 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/5 | 225,000 | 16/03/2020 | OWN/2019-20/P/11 | 273,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/5 | 902.57 | 16/03/2020 | OWN/2019-20/P/12 | 62,395 | |||||||||
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