Voucher Wise Summary Report
Opening Balance | 2,645,983 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 100 | 03/04/2019 | 3SFC/2019-20/P/1 | 22,561 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 400 | 10/04/2019 | 3SFC/2019-20/P/2 | 29,050 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 390 | ||||||||||||
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Opening Balance | 2,645,983 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 100 | 03/04/2019 | 3SFC/2019-20/P/1 | 22,561 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 400 | 10/04/2019 | 3SFC/2019-20/P/2 | 29,050 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 390 | ||||||||||||
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