Voucher Wise Summary Report
Opening Balance | 2,947,647.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,399 | 01/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 141,632 | 01/04/2019 | OWN/2019-20/P/2 | 14,890 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 985 | 01/04/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
01/04/2019 | OWN/2019-20/P/4 | 17,300 | ||||||||||||
01/04/2019 | SFCG/2019-20/P/1 | 41,491 | ||||||||||||
01/04/2019 | SFCG/2019-20/P/2 | 41,491 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 17,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 12,890 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 25,998 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 8,990 | ||||||||||||
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