Voucher Wise Summary Report
Opening Balance | 3,066,408 | |||||||||||||
06/04/2019 | SFCG/2019-20/R/2 | 5,200 | 08/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
06/04/2019 | SWMS/2019-20/R/1 | 5,200 | 08/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,340 | 08/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 24,581 | 10/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 120 | 10/04/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
11/04/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 3,690 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 3,610 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 5,910 | ||||||||||||
22/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 1,500 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/1 | 21,815 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/2 | 24,581 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/3 | 46,992 | ||||||||||||
|