Voucher Wise Summary Report
Opening Balance | 3,199,525.57 | |||||||||||||
08/04/2019 | IAY/2019-20/R/1 | 9,029 | 03/04/2019 | OWN/2019-20/P/1 | 14,850 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 224 | 03/04/2019 | SFCG/2019-20/P/2 | 19,691 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 8,516 | 08/04/2019 | OWN/2019-20/P/58 | 60 | |||||||||
08/04/2019 | SFCG/2019-20/R/3 | 159 | 10/04/2019 | OWN/2019-20/P/2 | 2,460 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 57,409 | 10/04/2019 | OWN/2019-20/P/3 | 17,790 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 10,275 | 10/04/2019 | OWN/2019-20/P/4 | 9,745 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 9,980 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 9,375 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 4,780 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 3,600 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 4,900 | ||||||||||||
26/04/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 4,940 | ||||||||||||
26/04/2019 | OWN/2019-20/P/14 | 4,050 | ||||||||||||
|