Voucher Wise Summary Report
Opening Balance | 2,813,588.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 510,040.2 | 09/04/2019 | IAY/2019-20/P/2 | 139,356 | |||||||||
01/04/2019 | SFCG/2019-20/R/13 | 69,007 | 11/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
09/04/2019 | SFCG/2019-20/R/20 | 8,500 | 11/04/2019 | OWN/2019-20/P/2 | 2,250 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 103,926 | 11/04/2019 | OWN/2019-20/P/3 | 7,200 | |||||||||
30/04/2019 | SFCG/2019-20/R/21 | 276 | 11/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
11/04/2019 | OWN/2019-20/P/5 | 2,250 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 3,599 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 35,100 | ||||||||||||
11/04/2019 | SFCG/2019-20/P/9 | 7,060 | ||||||||||||
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