Voucher Wise Summary Report
Opening Balance | 3,715,891.05 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 3,853 | 01/04/2019 | OWN/2019-20/P/1 | 9,450 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 9,550 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 2,965 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/1 | 17,273 | ||||||||||||
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Opening Balance | 3,715,891.05 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 3,853 | 01/04/2019 | OWN/2019-20/P/1 | 9,450 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 9,550 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 2,965 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/1 | 17,273 | ||||||||||||
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