Voucher Wise Summary Report
Opening Balance | 5,288,339 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 68,787 | 15/04/2019 | OWN/2019-20/P/1 | 51,433 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 59,433 | 15/04/2019 | SFCG/2019-20/P/1 | 51,433 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 9,469 | 16/04/2019 | OWN/2019-20/P/2 | 3,456 | |||||||||
10/04/2019 | FFC/2019-20/R/2 | 16,538 | 16/04/2019 | OWN/2019-20/P/3 | 17,500 | |||||||||
10/04/2019 | IAY/2019-20/R/1 | 11,520 | 16/04/2019 | OWN/2019-20/P/4 | 27,300 | |||||||||
25/04/2019 | OWN/2019-20/P/5 | 34,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 11,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 9,800 | ||||||||||||
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