Voucher Wise Summary Report
Opening Balance | 3,744,654 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 60 | 01/04/2019 | OWN/2019-20/P/1 | 5,140 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200 | 01/04/2019 | OWN/2019-20/P/2 | 7,625 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 18,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/4 | 9,350 | ||||||||||||
01/04/2019 | OWN/2019-20/P/5 | 1,740 | ||||||||||||
01/04/2019 | OWN/2019-20/P/6 | 5,140 | ||||||||||||
01/04/2019 | SFCG/2019-20/P/1 | 16,044 | ||||||||||||
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