Voucher Wise Summary Report
Opening Balance | 4,739,978.3 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 7,082 | 23/04/2019 | OWN/2019-20/P/1 | 3,920 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 110,113 | 23/04/2019 | OWN/2019-20/P/10 | 5,850 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,504 | 23/04/2019 | OWN/2019-20/P/11 | 4,650 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 1,050 | 23/04/2019 | OWN/2019-20/P/12 | 5,200 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 750 | 23/04/2019 | OWN/2019-20/P/13 | 3,150 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 2,157 | 23/04/2019 | OWN/2019-20/P/14 | 3,550 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 5,247 | 23/04/2019 | OWN/2019-20/P/2 | 3,150 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 2,887 | 23/04/2019 | OWN/2019-20/P/3 | 3,150 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 3,550 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 4,550 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 4,950 | ||||||||||||
23/04/2019 | OWN/2019-20/P/7 | 9,100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 9,100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 5,650 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/1 | 283 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/2 | 53,827 | ||||||||||||
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