Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/2 | 5,600 | 23/07/2019 | SFCV/2019-20/P/16 | 349,998 | |||||||||
23/07/2019 | SFCV/2019-20/P/17 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/2 | 5,600 | 23/07/2019 | SFCV/2019-20/P/16 | 349,998 | |||||||||
23/07/2019 | SFCV/2019-20/P/17 | 10,000 | ||||||||||||
|