Voucher Wise Summary Report
Opening Balance | 4,978,509.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 102,261 | 11/04/2019 | OWN/2019-20/P/1 | 13,675 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 7,800 | 11/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 7,000 | 11/04/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 13,766 | 11/04/2019 | OWN/2019-20/P/4 | 177 | |||||||||
11/04/2019 | SFCG/2019-20/R/2 | 22,824 | 11/04/2019 | SFCG/2019-20/P/1 | 21,331 | |||||||||
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