Voucher Wise Summary Report
Opening Balance | 486,658 | |||||||||||||
01/04/2019 | OWN/2019-20/R/11 | 10,246 | 01/04/2019 | SFCC/2019-20/P/1 | 8,748 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,882 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 231 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 298 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 298 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 3,120 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 3,000 | ||||||||||||
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