Voucher Wise Summary Report
Opening Balance | 2,354,510 | |||||||||||||
15/04/2019 | SDP/2019-20/R/1 | 120,500 | 01/04/2019 | OWN/2019-20/P/1 | 39,000 | |||||||||
20/04/2019 | F4/2019-20/R/1 | 26,700 | 01/04/2019 | OWN/2019-20/P/2 | 29,649 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 12,000 | 12/04/2019 | F4/2019-20/P/2 | 26,700 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 18,900 | 12/04/2019 | FFC/2019-20/P/1 | 12,500 | |||||||||
20/04/2019 | F4/2019-20/R/4 | 20,400 | 12/04/2019 | SDP/2019-20/P/1 | 48,500 | |||||||||
20/04/2019 | F4/2019-20/R/5 | 6,094 | 17/04/2019 | IWDP/2019-20/P/1 | 6,300 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 17,828 | 26/04/2019 | F4/2019-20/P/3 | 8,300 | |||||||||
26/04/2019 | F4/2019-20/P/4 | 12,600 | ||||||||||||
26/04/2019 | F4/2019-20/P/5 | 20,400 | ||||||||||||
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