Voucher Wise Summary Report
Opening Balance | 3,297,264 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 3,000 | 04/04/2019 | OWN/2019-20/P/1 | 21,891 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 300 | 04/04/2019 | OWN/2019-20/P/10 | 7,730 | |||||||||
04/04/2019 | OWN/2019-20/P/11 | 11,677 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 120 | ||||||||||||
05/04/2019 | OWN/2019-20/P/12 | 11,820 | ||||||||||||
05/04/2019 | OWN/2019-20/P/13 | 9,808 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 11,720 | ||||||||||||
09/04/2019 | OWN/2019-20/P/14 | 7,480 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 4,950 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/1 | 32,772 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/2 | 30,934 | ||||||||||||
11/04/2019 | OWN/2019-20/P/16 | 9,180 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 18,060 | ||||||||||||
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