Voucher Wise Summary Report
Opening Balance | 2,914,995 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 198,600 | 02/04/2019 | OWN/2019-20/P/1 | 39,950 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 19,854 | 02/04/2019 | SFCG/2019-20/P/4 | 7,680 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 10,000 | 29/04/2019 | OWN/2019-20/P/2 | 23,549 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 30,919 | 29/04/2019 | OWN/2019-20/P/3 | 18,518 | |||||||||
16/04/2019 | SFCG/2019-20/R/8 | 11,800 | 29/04/2019 | OWN/2019-20/P/4 | 156,842 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 7,800 | ||||||||||||
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