Voucher Wise Summary Report
Opening Balance | 2,878,031 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,000 | 04/04/2019 | SFCG/2019-20/P/5 | 27,311 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 14,661 | 07/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
07/04/2019 | OWN/2019-20/P/9 | 5,193 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/7 | 980,519 | ||||||||||||
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