Voucher Wise Summary Report
Opening Balance | 1,141,625.8 | |||||||||||||
20/04/2019 | F4/2019-20/R/1 | 26,700 | 21/04/2019 | 3SFC/2019-20/P/1 | 26,700 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 12,000 | 21/04/2019 | OWN/2019-20/P/1 | 13,920 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 18,900 | 21/04/2019 | OWN/2019-20/P/2 | 333 | |||||||||
20/04/2019 | F4/2019-20/R/4 | 5,100 | ||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 200 | ||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 250 | ||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 23,922 | ||||||||||||
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