Voucher Wise Summary Report
Opening Balance | 3,935,977.73 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 9,093 | 30/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 8,306 | 30/04/2019 | OWN/2019-20/P/2 | 6,900 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 6,900 | ||||||||||||
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Opening Balance | 3,935,977.73 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 9,093 | 30/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 8,306 | 30/04/2019 | OWN/2019-20/P/2 | 6,900 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 6,900 | ||||||||||||
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