Voucher Wise Summary Report
Opening Balance | 2,577,888 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 7,361 | 01/04/2019 | OWN/2019-20/P/1 | 6,860 | |||||||||
10/04/2019 | IAY/2019-20/R/1 | 8,457 | 08/04/2019 | SFCG/2019-20/P/2 | 10,041 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 139 | 26/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 6,114 | 26/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
10/04/2019 | SFCG/2019-20/R/3 | 86 | 26/04/2019 | OWN/2019-20/P/4 | 19,855 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 82,528 | 29/04/2019 | OWN/2019-20/P/5 | 50,400 | |||||||||
29/04/2019 | SFCG/2019-20/P/1 | 89,704 | ||||||||||||
|