Voucher Wise Summary Report
Opening Balance | 1,938,130.35 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 21,336 | 03/04/2019 | OWN/2019-20/P/1 | 28,131 | |||||||||
26/04/2019 | SFCG/2019-20/R/1 | 5,200 | 03/04/2019 | SFCG/2019-20/P/1 | 5,460 | |||||||||
03/04/2019 | SFCG/2019-20/P/2 | 5,200 | ||||||||||||
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Opening Balance | 1,938,130.35 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 21,336 | 03/04/2019 | OWN/2019-20/P/1 | 28,131 | |||||||||
26/04/2019 | SFCG/2019-20/R/1 | 5,200 | 03/04/2019 | SFCG/2019-20/P/1 | 5,460 | |||||||||
03/04/2019 | SFCG/2019-20/P/2 | 5,200 | ||||||||||||
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