Voucher Wise Summary Report
Opening Balance | 1,198,052 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 2,693 | 01/04/2019 | SFCC/2019-20/P/1 | 12,049 | 30/04/2019 | OWN/2019-20/C/1 | 61,716 | ||||||
01/04/2019 | OWN/2019-20/R/9 | 9,700 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 250,671 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 480 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 9,800 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 9,900 | ||||||||||||
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