Voucher Wise Summary Report
Opening Balance | 2,478,020.55 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 35,369 | 10/04/2019 | OWN/2019-20/P/1 | 3,300 | |||||||||
10/04/2019 | SFCG/2019-20/R/4 | 23,751 | 10/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
17/04/2019 | SFCG/2019-20/P/1 | 21,978 | ||||||||||||
17/04/2019 | SFCG/2019-20/P/4 | 18,291 | ||||||||||||
17/04/2019 | SFCG/2019-20/P/5 | 4,425 | ||||||||||||
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