Voucher Wise Summary Report
Opening Balance | 8,863,404.47 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 15,000 | 30/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 17,500 | 30/04/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 50,000 | ||||||||||||
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Opening Balance | 8,863,404.47 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 15,000 | 30/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 17,500 | 30/04/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 50,000 | ||||||||||||
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