Voucher Wise Summary Report
Opening Balance | 1,581,132.25 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,600 | 04/04/2019 | SFCG/2019-20/P/4 | 23,691 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,700 | 12/04/2019 | OWN/2019-20/P/1 | 10,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 26,538 | 29/04/2019 | OWN/2019-20/P/2 | 236 | |||||||||
15/04/2019 | SFCG/2019-20/R/6 | 35,641 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 21,600 | ||||||||||||
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