Voucher Wise Summary Report
Opening Balance | 8,720,255.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 200 | 14/04/2019 | 5THSFC/2019-20/P/1 | 25,200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 120 | 14/04/2019 | 5THSFC/2019-20/P/2 | 2,550 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 400 | 14/04/2019 | 5THSFC/2019-20/P/3 | 3,850 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 200 | 14/04/2019 | 5THSFC/2019-20/P/4 | 150 | |||||||||
14/04/2019 | 5THSFC/2019-20/P/5 | 2,100 | ||||||||||||
14/04/2019 | 5THSFC/2019-20/P/6 | 2,100 | ||||||||||||
14/04/2019 | OWN/2019-20/P/1 | 150 | ||||||||||||
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