Voucher Wise Summary Report
Opening Balance | 4,055,715 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/3 | 29,481 | 01/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 180 | 01/04/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 39,455 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 7,800 | 03/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 1,118 | 03/04/2019 | OWN/2019-20/P/3 | 3,900 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 208 | 03/04/2019 | OWN/2019-20/P/4 | 3,850 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 1,410 | 03/04/2019 | SFCG/2019-20/P/1 | 29,481 | |||||||||
30/04/2019 | SFCG/2019-20/R/4 | 298 | 05/04/2019 | OWN/2019-20/P/5 | 3,800 | |||||||||
30/04/2019 | SWMS/2019-20/R/3 | 143 | 08/04/2019 | OWN/2019-20/P/6 | 3,850 | |||||||||
09/04/2019 | OWN/2019-20/P/32 | 204 | ||||||||||||
09/04/2019 | OWN/2019-20/P/33 | 29,481 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 3,900 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 3,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 5,910 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/5 | 12,347 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/6 | 153,693 | ||||||||||||
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