Voucher Wise Summary Report
Opening Balance | 1,612,073.61 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 20,649 | 25/04/2019 | SFCG/2019-20/P/8 | 18,791 | |||||||||
25/04/2019 | SFCG/2019-20/R/4 | 22,341 | 25/04/2019 | SFCG/2019-20/P/9 | 3,300 | |||||||||
27/04/2019 | OWN/2019-20/P/1 | 13,500 | ||||||||||||
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Opening Balance | 1,612,073.61 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 20,649 | 25/04/2019 | SFCG/2019-20/P/8 | 18,791 | |||||||||
25/04/2019 | SFCG/2019-20/R/4 | 22,341 | 25/04/2019 | SFCG/2019-20/P/9 | 3,300 | |||||||||
27/04/2019 | OWN/2019-20/P/1 | 13,500 | ||||||||||||
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