Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 21,740 | 01/04/2019 | OWN/2019-20/P/1 | 188,044 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 1,163,235 | 01/04/2019 | OWN/2019-20/P/2 | 94,448 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 25,440 | 01/04/2019 | OWN/2019-20/P/3 | 26,665 | |||||||||
21/04/2019 | SFCG/2019-20/R/2 | 1,081,617 | 04/04/2019 | OWN/2019-20/P/4 | 9,100 | |||||||||
04/04/2019 | OWN/2019-20/P/5 | 721,280 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 69,343 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 190,295 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 54,720 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 60,064 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 170,000 | ||||||||||||
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