Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/5 | 105,000 | 19/03/2020 | OWN/2019-20/P/21 | 105,000 | |||||||||
19/03/2020 | SFCC/2019-20/R/5 | 998 | 19/03/2020 | SFCC/2019-20/P/3 | 71 | |||||||||
20/03/2020 | OWN/2019-20/P/22 | 59,071 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/5 | 105,000 | 19/03/2020 | OWN/2019-20/P/21 | 105,000 | |||||||||
19/03/2020 | SFCC/2019-20/R/5 | 998 | 19/03/2020 | SFCC/2019-20/P/3 | 71 | |||||||||
20/03/2020 | OWN/2019-20/P/22 | 59,071 | ||||||||||||
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