Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/13 | 863 | 03/03/2020 | OWN/2019-20/P/9 | 17,000 | |||||||||
30/03/2020 | SFCV/2019-20/R/3 | 498,813 | ||||||||||||
31/03/2020 | OWN/2019-20/R/14 | 12,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/13 | 863 | 03/03/2020 | OWN/2019-20/P/9 | 17,000 | |||||||||
30/03/2020 | SFCV/2019-20/R/3 | 498,813 | ||||||||||||
31/03/2020 | OWN/2019-20/R/14 | 12,200 | ||||||||||||
|