Voucher Wise Summary Report
Opening Balance | 415,800 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 350 | 02/04/2019 | SFCV/2019-20/P/1 | 15,750 | |||||||||
02/04/2019 | SFCV/2019-20/R/1 | 15,750 | 02/04/2019 | SFCV/2019-20/P/2 | 45,000 | |||||||||
03/04/2019 | FFC/2019-20/P/1 | 236 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 17 | ||||||||||||
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