Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 220 | 05/03/2020 | SFCIV/2019-20/P/4 | 72,000 | 13/03/2020 | OWN/2019-20/C/1 | 82,200 | ||||||
05/03/2020 | SFCIV/2019-20/P/5 | 15,000 | ||||||||||||
05/03/2020 | SFCIV/2019-20/P/6 | 23,500 | ||||||||||||
05/03/2020 | UFP/2019-20/P/1 | 23,700 | ||||||||||||
05/03/2020 | UFP/2019-20/P/2 | 27,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/9 | 440 | ||||||||||||
13/03/2020 | SFCIV/2019-20/P/7 | 22,222 | ||||||||||||
13/03/2020 | SFCIV/2019-20/P/8 | 81,000 | ||||||||||||
|