Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 3,360,750.02 | 18/03/2020 | SFCV/2019-20/P/20 | 42,000 | |||||||||
30/03/2020 | SFCV/2019-20/P/21 | 7,456 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 1,312,417.42 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 3,360,750.02 | 18/03/2020 | SFCV/2019-20/P/20 | 42,000 | |||||||||
30/03/2020 | SFCV/2019-20/P/21 | 7,456 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 1,312,417.42 | ||||||||||||
|