Voucher Wise Summary Report
Opening Balance | 2,485,762 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,000 | 03/04/2019 | SFCG/2019-20/P/1 | 29,831 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 36,091 | 25/04/2019 | OWN/2019-20/P/1 | 4,850 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 19,298 | 25/04/2019 | OWN/2019-20/P/2 | 4,980 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 3,940 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 2,229 | ||||||||||||
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