Voucher Wise Summary Report
Opening Balance | 2,232,303.74 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 5,000 | 24/04/2019 | OWN/2019-20/P/1 | 36,000 | |||||||||
01/04/2019 | OWN/2019-20/R/13 | 290,735 | 25/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 705,134.81 | 26/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 18,245 | 26/04/2019 | OWN/2019-20/P/4 | 4,900 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,825 | ||||||||||||
|