Voucher Wise Summary Report
Opening Balance | 2,466,481.15 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,860 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 14,781 | 16/04/2019 | SFCG/2019-20/P/1 | 35,561 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 35,131 | ||||||||||||
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Opening Balance | 2,466,481.15 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,860 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 14,781 | 16/04/2019 | SFCG/2019-20/P/1 | 35,561 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 35,131 | ||||||||||||
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