Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/19 | 8,173 | 26/03/2020 | SFCC/2019-20/P/3 | 6,300 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 594 | 31/03/2020 | OWN/2019-20/P/5 | 23,433 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 9,865 | 31/03/2020 | OWN/2019-20/P/6 | 72,800 | |||||||||
31/03/2020 | SFCC/2019-20/P/1 | 34,924 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/2 | 80,600 | ||||||||||||
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