Voucher Wise Summary Report
Opening Balance | 2,868,695 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 385,000 | 01/04/2019 | IAY/2019-20/P/1 | 141,293 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 105,203 | 01/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
09/04/2019 | SFCG/2019-20/P/1 | 40,231 | ||||||||||||
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Opening Balance | 2,868,695 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 385,000 | 01/04/2019 | IAY/2019-20/P/1 | 141,293 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 105,203 | 01/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
09/04/2019 | SFCG/2019-20/P/1 | 40,231 | ||||||||||||
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