Voucher Wise Summary Report
Opening Balance | 6,745,641.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,400 | 10/04/2019 | OWN/2019-20/P/1 | 12,850 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 123,463 | 10/04/2019 | OWN/2019-20/P/2 | 10,400 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 21,331 | 10/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 13,910 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/1 | 21,331 | ||||||||||||
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