Voucher Wise Summary Report
Opening Balance | 3,395,654.75 | |||||||||||||
01/04/2019 | IAY/2019-20/R/2 | 15,995 | 10/04/2019 | OWN/2019-20/P/23 | 10,080 | |||||||||
10/04/2019 | IAY/2019-20/R/1 | 15,318 | 23/04/2019 | SFCG/2019-20/P/4 | 76,104 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 7,388 | 24/04/2019 | SFCG/2019-20/P/1 | 31,391 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 149 | 25/04/2019 | OWN/2019-20/P/2 | 3,220 | |||||||||
10/04/2019 | SFCG/2019-20/R/4 | 8,645 | 25/04/2019 | OWN/2019-20/P/3 | 26,065 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 79,329 | 26/04/2019 | OWN/2019-20/P/4 | 28,800 | |||||||||
|