Voucher Wise Summary Report
Opening Balance | 23,796,161 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 561 | 25/04/2019 | SFCV/2019-20/P/6 | 30,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,900 | 26/04/2019 | SFCV/2019-20/P/7 | 12,000 | |||||||||
26/04/2019 | SFCV/2019-20/P/8 | 15,000 | ||||||||||||
26/04/2019 | SFCV/2019-20/P/9 | 15,000 | ||||||||||||
30/04/2019 | SFCV/2019-20/P/10 | 30,000 | ||||||||||||
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