Voucher Wise Summary Report
Opening Balance | 4,044,314.88 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 149,100 | 10/04/2019 | OWN/2019-20/P/1 | 18,990 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 350,000 | 10/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 57,039 | 10/04/2019 | SFCG/2019-20/P/3 | 55,989 | |||||||||
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