Voucher Wise Summary Report
Opening Balance | 5,983,821.5 | |||||||||||||
10/04/2019 | SFCG/2019-20/R/1 | 29,105 | 10/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 16,473 | 10/04/2019 | SFCG/2019-20/P/1 | 56,982 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 6,500 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 9,900 | ||||||||||||
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