Voucher Wise Summary Report
Opening Balance | 2,310,924.15 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 151,285 | 10/04/2019 | OWN/2019-20/P/1 | 12,700 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 1,000 | 10/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 47,580 | 10/04/2019 | SFCG/2019-20/P/3 | 46,860 | |||||||||
20/04/2019 | SFCG/2019-20/P/1 | 313,000 | ||||||||||||
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