Voucher Wise Summary Report
Opening Balance | 2,532,617 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 24,283 | 02/04/2019 | OWN/2019-20/P/1 | 2,704 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 1,036,819 | 02/04/2019 | OWN/2019-20/P/2 | 2,600 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 13,194 | 02/04/2019 | OWN/2019-20/P/3 | 11,200 | |||||||||
09/04/2019 | SFCG/2019-20/R/6 | 24,354 | 02/04/2019 | OWN/2019-20/P/4 | 861 | |||||||||
02/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
02/04/2019 | SFCG/2019-20/P/7 | 24,140 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 4,280 | ||||||||||||
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