Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 25,843 | 10/07/2019 | SFCV/2019-20/P/7 | 31,000 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 2,771 | 12/07/2019 | SFCV/2019-20/P/8 | 245,168 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 51,664 | 18/07/2019 | SFCV/2019-20/P/9 | 236,915 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 25,000 | ||||||||||||
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