Voucher Wise Summary Report
Opening Balance | 3,882,705.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 8,150 | 01/04/2019 | SFCG/2019-20/P/1 | 53,483 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 6,894 | 23/04/2019 | OWN/2019-20/P/1 | 19,600 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 239 | 29/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 8,800 | ||||||||||||
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