Voucher Wise Summary Report
Opening Balance | 1,684,869.52 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 2,864 | 02/04/2019 | OWN/2019-20/P/1 | 14,120 | 30/04/2019 | OWN/2019-20/C/1 | 31,711 | ||||||
12/04/2019 | SFCG/2019-20/R/1 | 50,000 | 02/04/2019 | OWN/2019-20/P/2 | 1,575 | |||||||||
12/04/2019 | SFCG/2019-20/R/2 | 46,000 | 02/04/2019 | OWN/2019-20/P/3 | 5,715 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 610 | 02/04/2019 | SFCG/2019-20/P/1 | 32,179 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 61 | 02/04/2019 | SFCG/2019-20/P/2 | 67,957 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 26,550 | 02/04/2019 | SFCG/2019-20/P/3 | 12,348 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 4,490 | ||||||||||||
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