Voucher Wise Summary Report
Opening Balance | 1,680,323.73 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 15,400 | 02/04/2019 | SFCG/2019-20/P/1 | 20,580 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 2,000 | 15/04/2019 | SFCG/2019-20/P/2 | 28,511 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 42,820 | 25/04/2019 | OWN/2019-20/P/1 | 10,600 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 41,113 | 25/04/2019 | OWN/2019-20/P/2 | 10,800 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 17,348 | ||||||||||||
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