Voucher Wise Summary Report
Opening Balance | 2,574,701 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 45,300 | 02/04/2019 | SFCG/2019-20/P/1 | 119,724 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 16,745 | 03/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 11,145 | 03/04/2019 | OWN/2019-20/P/10 | 14,200 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 6,395 | 03/04/2019 | OWN/2019-20/P/11 | 15,730 | |||||||||
02/04/2019 | OWN/2019-20/R/5 | 57,641 | 03/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
02/04/2019 | OWN/2019-20/R/6 | 9,081 | 03/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
02/04/2019 | SFCG/2019-20/R/1 | 844,624 | 03/04/2019 | OWN/2019-20/P/4 | 14,500 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 27,358 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/7 | 14,100 | ||||||||||||
03/04/2019 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/2 | 73,799 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/3 | 2,491 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/4 | 22,226 | ||||||||||||
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