Voucher Wise Summary Report
Opening Balance | 575,172 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 776 | 03/04/2019 | SFCG/2019-20/P/1 | 32,179 | 30/04/2019 | OWN/2019-20/C/1 | 1,853 | ||||||
29/04/2019 | OWN/2019-20/R/7 | 77 | 09/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 200 | 09/04/2019 | OWN/2019-20/P/2 | 4,700 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 854 | 09/04/2019 | OWN/2019-20/P/3 | 4,300 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 200 | 09/04/2019 | OWN/2019-20/P/4 | 4,450 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 740 | 09/04/2019 | OWN/2019-20/P/5 | 4,750 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 600 | 15/04/2019 | OWN/2019-20/P/6 | 9 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 603 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/7 | 3,679 | ||||||||||||
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