Voucher Wise Summary Report
Opening Balance | 49,168,586.67 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 400 | 09/04/2019 | SFCV/2019-20/P/1 | 919,365 | |||||||||
30/04/2019 | SFCV/2019-20/R/1 | 350,000 | 09/04/2019 | SFCV/2019-20/P/2 | 4,040,000 | |||||||||
09/04/2019 | SFCV/2019-20/P/3 | 10,000 | ||||||||||||
09/04/2019 | SFCV/2019-20/P/4 | 23,898 | ||||||||||||
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