Voucher Wise Summary Report
Opening Balance | 3,489,390 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 20,000 | 03/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 160,023 | 03/04/2019 | OWN/2019-20/P/2 | 55,576 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 660 | 09/04/2019 | OWN/2019-20/P/3 | 5,400 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 21,055 | 10/04/2019 | SFCG/2019-20/P/1 | 28,760 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 6,000 | ||||||||||||
16/04/2019 | SWMS/2019-20/R/1 | 18,200 | ||||||||||||
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