Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/7 | 332,684 | 12/03/2020 | OWN/2019-20/P/11 | 129,687 | |||||||||
18/03/2020 | SFCC/2019-20/R/15 | 126,622 | 12/03/2020 | OWN/2019-20/P/12 | 6,200 | |||||||||
31/03/2020 | SFCC/2019-20/R/16 | 39 | 12/03/2020 | OWN/2019-20/P/9 | 126,622 | |||||||||
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