Voucher Wise Summary Report
Opening Balance | 2,670,154 | |||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 50 | 05/04/2019 | 3SFC/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 50 | 05/04/2019 | OWN/2019-20/P/16 | 150 | |||||||||
23/04/2019 | 5THSFC/2019-20/R/1 | 6,300 | 23/04/2019 | 3SFC/2019-20/P/2 | 48,340 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 50 | 24/04/2019 | SDP/2019-20/P/1 | 18,000 | |||||||||
24/04/2019 | SDP/2019-20/P/2 | 13,635 | ||||||||||||
24/04/2019 | SDP/2019-20/P/3 | 21,281 | ||||||||||||
|