Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/2 | 10,971 | 16/08/2019 | OWN/2019-20/P/10 | 3,800 | |||||||||
16/08/2019 | SFCG/2019-20/R/2 | 24,828 | 16/08/2019 | OWN/2019-20/P/11 | 9,400 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 60,000 | 16/08/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
16/08/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/5 | 28,628 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/6 | 64,711 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/7 | 4,810 | ||||||||||||
|