Voucher Wise Summary Report
Opening Balance | 1,768,385.45 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 33,422 | 10/04/2019 | OWN/2019-20/P/1 | 15,600 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 126 | 10/04/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 35,852 | 15/04/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 6,549 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 15,380 | ||||||||||||
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