Voucher Wise Summary Report
Opening Balance | 2,737,386.14 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 6,710 | 11/04/2019 | SFCG/2019-20/P/1 | 28,982 | 25/04/2019 | OWN/2019-20/C/1 | 6,710 | ||||||
26/04/2019 | OWN/2019-20/P/1 | 6,375 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 4,650 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,950 | ||||||||||||
|