Voucher Wise Summary Report
Opening Balance | 817,020.25 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 4,200 | 09/04/2019 | SFCV/2019-20/P/1 | 53,600 | 09/04/2019 | OWN/2019-20/C/1 | 500 | ||||||
23/04/2019 | OWN/2019-20/R/2 | 4,200 | 23/04/2019 | OWN/2019-20/P/1 | 2,750 | |||||||||
23/04/2019 | SFCV/2019-20/P/2 | 5,880 | ||||||||||||
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