Voucher Wise Summary Report
Opening Balance | 2,231,672.3 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,159 | 12/04/2019 | IAY/2019-20/P/1 | 55,365 | |||||||||
11/04/2019 | SFCG/2019-20/R/1 | 22,913 | 12/04/2019 | IAY/2019-20/P/2 | 5,647 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 8,000 | 12/04/2019 | SFCG/2019-20/P/1 | 22,141 | |||||||||
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