Voucher Wise Summary Report
Opening Balance | 895,005.32 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 219 | 02/04/2019 | SFCG/2019-20/P/1 | 19,691 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 284 | 24/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
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Opening Balance | 895,005.32 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 219 | 02/04/2019 | SFCG/2019-20/P/1 | 19,691 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 284 | 24/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
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