Voucher Wise Summary Report
Opening Balance | 1,767,642.83 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 10/04/2019 | OWN/2019-20/P/1 | 547 | |||||||||
17/04/2019 | 3SFC/2019-20/R/1 | 38,700 | 24/04/2019 | 3SFC/2019-20/P/1 | 12,000 | |||||||||
17/04/2019 | 3SFC/2019-20/R/2 | 6,300 | 24/04/2019 | 3SFC/2019-20/P/2 | 7,500 | |||||||||
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