Voucher Wise Summary Report
Opening Balance | 2,672,998.85 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 165 | 22/04/2019 | OWN/2019-20/P/1 | 30,200 | 05/04/2019 | OWN/2019-20/C/1 | 165 | ||||||
05/04/2019 | SFCG/2019-20/R/1 | 10,400 | 22/04/2019 | SFCG/2019-20/P/1 | 6,125 | |||||||||
15/04/2019 | SFCG/2019-20/R/2 | 16,236 | 22/04/2019 | SFCG/2019-20/P/2 | 6,200 | |||||||||
29/04/2019 | PAR/2019-20/R/1 | 119,679 | 23/04/2019 | OWN/2019-20/P/2 | 5,950 | |||||||||
23/04/2019 | PAR/2019-20/P/1 | 6,650 | ||||||||||||
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