Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/5 | 74,336 | 25/08/2019 | OWN/2019-20/P/24 | 49,920 | |||||||||
30/08/2019 | SFCG/2019-20/R/8 | 60,000 | 25/08/2019 | OWN/2019-20/P/25 | 24,600 | |||||||||
30/08/2019 | SFCG/2019-20/R/9 | 55,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/5 | 74,336 | 25/08/2019 | OWN/2019-20/P/24 | 49,920 | |||||||||
30/08/2019 | SFCG/2019-20/R/8 | 60,000 | 25/08/2019 | OWN/2019-20/P/25 | 24,600 | |||||||||
30/08/2019 | SFCG/2019-20/R/9 | 55,900 | ||||||||||||
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