Voucher Wise Summary Report
Opening Balance | 1,668,719.93 | |||||||||||||
06/04/2019 | SFCG/2019-20/R/3 | 23,689 | 08/04/2019 | OWN/2019-20/P/1 | 12,120 | |||||||||
08/04/2019 | IAY/2019-20/R/1 | 4,730 | 08/04/2019 | SFCG/2019-20/P/4 | 33,300 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,500 | 11/04/2019 | OWN/2019-20/P/2 | 1,335 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 7,950 | ||||||||||||
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