Voucher Wise Summary Report
Opening Balance | 3,621,141.58 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 23,411 | 03/04/2019 | OWN/2019-20/P/1 | 1,575 | 30/04/2019 | OWN/2019-20/C/1 | 1,474 | ||||||
12/04/2019 | OWN/2019-20/R/4 | 46,000 | 03/04/2019 | OWN/2019-20/P/3 | 46,467 | |||||||||
12/04/2019 | SFCG/2019-20/R/1 | 50,000 | 22/04/2019 | OWN/2019-20/P/4 | 11,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,340 | 29/04/2019 | OWN/2019-20/P/2 | 148,800 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 134 | ||||||||||||
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