Voucher Wise Summary Report
Opening Balance | 1,706,298 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 69,447 | 08/04/2019 | OWN/2019-20/P/1 | 2,939 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 43,578 | 08/04/2019 | OWN/2019-20/P/2 | 115 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 39,394 | 08/04/2019 | OWN/2019-20/P/3 | 13,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 34,902 | 08/04/2019 | OWN/2019-20/P/4 | 4,850 | |||||||||
08/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 2,600 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/1 | 32,551 | ||||||||||||
11/04/2019 | OWN/2019-20/P/10 | 23,927 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 5,910 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 115 | ||||||||||||
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