Voucher Wise Summary Report
Opening Balance | 3,118,890 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,900 | 12/04/2019 | OWN/2019-20/P/1 | 6,210 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 25,220 | 12/04/2019 | OWN/2019-20/P/2 | 6,125 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 11,296 | 12/04/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 7,800 | 12/04/2019 | OWN/2019-20/P/4 | 5,200 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 94,553 | 12/04/2019 | SFCG/2019-20/P/1 | 21,331 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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