Voucher Wise Summary Report
Opening Balance | 979,713.52 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 124,221 | 08/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
08/04/2019 | SFCG/2019-20/P/1 | 34,090 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 9,815 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 8,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 11,550 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 7,350 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 5,950 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 9,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 29,232 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 187,899 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 32,809 | ||||||||||||
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