Voucher Wise Summary Report
Opening Balance | 2,301,964.14 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,759 | 24/04/2019 | OWN/2019-20/P/1 | 3,300 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 28,831 | 24/04/2019 | OWN/2019-20/P/2 | 4,700 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 4,500 | 24/04/2019 | OWN/2019-20/P/3 | 31,477 | |||||||||
24/04/2019 | SFCG/2019-20/P/1 | 126,110 | ||||||||||||
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