Voucher Wise Summary Report
Opening Balance | 2,002,730 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 7,626 | 04/04/2019 | OWN/2019-20/P/1 | 29,415 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,566 | 08/04/2019 | OWN/2019-20/P/2 | 16,665 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 209 | 08/04/2019 | OWN/2019-20/P/3 | 13,150 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 9,451 | 25/04/2019 | OWN/2019-20/P/4 | 7,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 59,717 | 26/04/2019 | OWN/2019-20/P/5 | 17,500 | |||||||||
26/04/2019 | OWN/2019-20/P/6 | 4,950 | ||||||||||||
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