Voucher Wise Summary Report
Opening Balance | 3,625,254.73 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/5 | 2,660 | 22/04/2019 | OWN/2019-20/P/1 | 9,445 | 05/04/2019 | OWN/2019-20/C/5 | 4,300 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 1,350 | 22/04/2019 | OWN/2019-20/P/2 | 7,400 | 08/04/2019 | OWN/2019-20/C/6 | 4,100 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 135 | 22/04/2019 | OWN/2019-20/P/3 | 4,900 | 30/04/2019 | OWN/2019-20/C/1 | 3,885 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 2,400 | 24/04/2019 | OWN/2019-20/P/4 | 4,800 | 30/04/2019 | OWN/2019-20/C/8 | 5,364 | ||||||
24/04/2019 | OWN/2019-20/P/5 | 9,900 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 7,490 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/6 | 69,457 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/7 | 19,757 | ||||||||||||
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