Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/3 | 19,526 | 16/08/2019 | OWN/2019-20/P/10 | 4,300 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 5,000 | 16/08/2019 | OWN/2019-20/P/11 | 3,950 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 60,000 | 16/08/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
16/08/2019 | OWN/2019-20/P/13 | 3,300 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/4 | 23,868 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/5 | 4,686 | ||||||||||||
|