Voucher Wise Summary Report
Opening Balance | 3,680,946.5 | |||||||||||||
09/04/2019 | IAY/2019-20/R/1 | 3,178 | 08/04/2019 | OWN/2019-20/P/10 | 64,525 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,142 | 08/04/2019 | OWN/2019-20/P/11 | 55,841 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 169,819 | 08/04/2019 | OWN/2019-20/P/12 | 77,277 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 96,558 | 08/04/2019 | OWN/2019-20/P/13 | 4,484 | |||||||||
11/04/2019 | SFCG/2019-20/R/1 | 303 | 10/04/2019 | SFCG/2019-20/P/1 | 52,889 | |||||||||
11/04/2019 | SFCG/2019-20/R/11 | 78,500 | 15/04/2019 | SFCG/2019-20/P/4 | 169,819 | |||||||||
11/04/2019 | SFCG/2019-20/R/2 | 1,200 | 17/04/2019 | SFCG/2019-20/P/5 | 45,409 | |||||||||
11/04/2019 | SFCG/2019-20/R/4 | 59,543 | 22/04/2019 | OWN/2019-20/P/14 | 17,625 | |||||||||
22/04/2019 | OWN/2019-20/P/15 | 13,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/16 | 13,300 | ||||||||||||
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