Voucher Wise Summary Report
Opening Balance | 4,655,586 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/4 | 15,533 | 05/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 2,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 265.5 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 22,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 55,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 36,000 | ||||||||||||
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