Voucher Wise Summary Report
Opening Balance | 9,110,329.28 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 3,000 | 14/04/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
14/04/2019 | SFCV/2019-20/P/2 | 6,000 | ||||||||||||
14/04/2019 | SFCV/2019-20/P/3 | 629,432 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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Opening Balance | 9,110,329.28 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 3,000 | 14/04/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
14/04/2019 | SFCV/2019-20/P/2 | 6,000 | ||||||||||||
14/04/2019 | SFCV/2019-20/P/3 | 629,432 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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