Voucher Wise Summary Report
Opening Balance | 1,710,502 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 243,811 | 06/04/2019 | OWN/2019-20/P/1 | 7,800 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 52,363 | 06/04/2019 | OWN/2019-20/P/2 | 2,765 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 24,511 | 06/04/2019 | SFCG/2019-20/P/1 | 22,171 | |||||||||
14/04/2019 | OWN/2019-20/R/2 | 16,800 | 23/04/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 27,960 | 24/04/2019 | OWN/2019-20/P/4 | 2,202 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 21,450 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 13,820 | ||||||||||||
|