Voucher Wise Summary Report
Opening Balance | 3,818,366 | |||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 16,885 | 03/04/2019 | SFCG/2019-20/P/1 | 19,529 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 47,600 | 03/04/2019 | SFCG/2019-20/P/2 | 16,400 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 36,917 | 03/04/2019 | SFCG/2019-20/P/28 | 44,811 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 46,206 | 03/04/2019 | SWMS/2019-20/P/1 | 28,600 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 35,000 | 04/04/2019 | OWN/2019-20/P/1 | 19,647 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 28,600 | 15/04/2019 | OWN/2019-20/P/2 | 12,600 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 19,930 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/32 | 35,000 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/3 | 26,824 | ||||||||||||
29/04/2019 | SWMS/2019-20/P/2 | 28,600 | ||||||||||||
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