Voucher Wise Summary Report
Opening Balance | 2,962,208 | |||||||||||||
08/04/2019 | OWN/2019-20/R/14 | 10,790 | 01/04/2019 | OWN/2019-20/P/25 | 111,050 | 01/04/2019 | SFCC/2019-20/C/1 | 6,263 | ||||||
09/04/2019 | OWN/2019-20/R/15 | 2,570 | 01/04/2019 | OWN/2019-20/P/26 | 100,107 | |||||||||
10/04/2019 | OWN/2019-20/R/16 | 2,890 | ||||||||||||
16/04/2019 | OWN/2019-20/R/17 | 1,540 | ||||||||||||
18/04/2019 | OWN/2019-20/R/18 | 1,915 | ||||||||||||
20/04/2019 | OWN/2019-20/R/19 | 4,102 | ||||||||||||
22/04/2019 | OWN/2019-20/R/20 | 6,320 | ||||||||||||
23/04/2019 | OWN/2019-20/R/21 | 870 | ||||||||||||
26/04/2019 | OWN/2019-20/R/22 | 12,170 | ||||||||||||
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