Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/2 | 21,483 | 16/08/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 60,000 | 16/08/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
16/08/2019 | OWN/2019-20/P/3 | 4,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/1 | 12,414 | ||||||||||||
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