Voucher Wise Summary Report
Opening Balance | 2,090,390.75 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 120 | 12/04/2019 | SFCV/2019-20/P/1 | 32,032 | |||||||||
26/04/2019 | SFCV/2019-20/P/2 | 5,880 | ||||||||||||
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Opening Balance | 2,090,390.75 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 120 | 12/04/2019 | SFCV/2019-20/P/1 | 32,032 | |||||||||
26/04/2019 | SFCV/2019-20/P/2 | 5,880 | ||||||||||||
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