Voucher Wise Summary Report
Opening Balance | 2,129,142 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 28,396 | 02/04/2019 | OWN/2019-20/P/1 | 14,990 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,438 | 02/04/2019 | OWN/2019-20/P/2 | 14,754 | |||||||||
03/04/2019 | SFCG/2019-20/R/4 | 300 | 02/04/2019 | OWN/2019-20/P/3 | 7,300 | |||||||||
02/04/2019 | OWN/2019-20/P/4 | 4,950 | ||||||||||||
02/04/2019 | OWN/2019-20/P/5 | 4,550 | ||||||||||||
02/04/2019 | OWN/2019-20/P/6 | 4,850 | ||||||||||||
03/04/2019 | SFCG/2019-20/P/1 | 25,041 | ||||||||||||
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