Voucher Wise Summary Report
Opening Balance | 2,397,904.14 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 20,400 | 03/04/2019 | SFCG/2019-20/P/1 | 38,421 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 10,064 | 13/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 51,411 | 25/04/2019 | SFCG/2019-20/P/7 | 23,373 | |||||||||
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