Voucher Wise Summary Report
Opening Balance | 4,158,501.7 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 9,854 | 15/04/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
11/04/2019 | SFCG/2019-20/R/1 | 31,839 | 15/04/2019 | OWN/2019-20/P/2 | 15,495 | |||||||||
11/04/2019 | SFCG/2019-20/R/2 | 22,913 | 15/04/2019 | OWN/2019-20/P/3 | 32,928 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 8,000 | 16/04/2019 | SFCG/2019-20/P/1 | 23,751 | |||||||||
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