Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/23 | 39,000 | 03/07/2019 | SFCV/2019-20/P/5 | 7,000 | |||||||||
23/07/2019 | OWN/2019-20/R/24 | 7,500 | 22/07/2019 | SFCV/2019-20/P/6 | 749,320 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 4,875 | 26/07/2019 | SFCV/2019-20/P/7 | 7,000 | |||||||||
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