Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 3,000 | 01/05/2019 | OWN/2019-20/P/2 | 3,100 | |||||||||
16/05/2019 | SFCV/2019-20/R/1 | 1,370,719 | 21/05/2019 | SFCV/2019-20/P/5 | 766,208 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 3,000 | 01/05/2019 | OWN/2019-20/P/2 | 3,100 | |||||||||
16/05/2019 | SFCV/2019-20/R/1 | 1,370,719 | 21/05/2019 | SFCV/2019-20/P/5 | 766,208 | |||||||||
|