Voucher Wise Summary Report
Opening Balance | 1,862,007.51 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 6,391 | 03/04/2019 | SFCG/2019-20/P/1 | 20,091 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 303 | 25/04/2019 | OWN/2019-20/P/1 | 6,220 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 294 | 25/04/2019 | OWN/2019-20/P/2 | 9,415 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 9,792 | 26/04/2019 | OWN/2019-20/P/3 | 17,050 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 45,510 | ||||||||||||
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