Voucher Wise Summary Report
Opening Balance | 10,734,717.84 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 2,096 | 04/04/2019 | SFCG/2019-20/P/1 | 103,194 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,326 | 29/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 3,415 | 29/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 17,940 | ||||||||||||
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