Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/1 | 24,838 | 13/03/2020 | SFCIV/2019-20/P/7 | 947,692 | |||||||||
13/03/2020 | SFCIV/2019-20/P/8 | 19,900 | ||||||||||||
13/03/2020 | SFCIV/2019-20/P/9 | 23,932 | ||||||||||||
31/03/2020 | SFCIV/2019-20/P/10 | 3,529,810 | ||||||||||||
31/03/2020 | SFCIV/2019-20/P/11 | 4,319,180 | ||||||||||||
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