Voucher Wise Summary Report
Opening Balance | 3,394,044 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 266 | 01/04/2019 | 3SFC/2019-20/P/1 | 21,640 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 50 | 01/04/2019 | 3SFC/2019-20/P/2 | 20,600 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 805 | 01/04/2019 | F4/2019-20/P/1 | 10,100 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 12,704 | 25/04/2019 | OWN/2019-20/P/1 | 821 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 200 | 25/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
|