Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 34,978 | 10/05/2019 | SFCV/2019-20/P/2 | 1,651,238 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 2,059 | 16/05/2019 | SFCV/2019-20/P/3 | 31,000 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 194,740 | 16/05/2019 | SFCV/2019-20/P/4 | 113,699 | |||||||||
31/05/2019 | SFCV/2019-20/P/5 | 290,358 | ||||||||||||
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