Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | OWN/2019-20/R/11 | 8,708 | 29/08/2019 | OWN/2019-20/P/24 | 20,168 | |||||||||
17/08/2019 | OWN/2019-20/R/12 | 38,408 | 29/08/2019 | OWN/2019-20/P/25 | 18,106.58 | |||||||||
17/08/2019 | SFCG/2019-20/R/4 | 60,000 | 29/08/2019 | OWN/2019-20/P/26 | 18,106 | |||||||||
29/08/2019 | SFCG/2019-20/P/5 | 82,285 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/6 | 13,970 | ||||||||||||
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