Voucher Wise Summary Report
Opening Balance | 3,588,690.9 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 66,007 | 10/04/2019 | OWN/2019-20/P/1 | 24,600 | |||||||||
10/04/2019 | SFCG/2019-20/R/4 | 18,531 | 10/04/2019 | OWN/2019-20/P/2 | 14,200 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 4,950 | ||||||||||||
20/04/2019 | SFCG/2019-20/P/1 | 67,364 | ||||||||||||
20/04/2019 | SFCG/2019-20/P/4 | 26,491 | ||||||||||||
|