Voucher Wise Summary Report
Opening Balance | 5,187,232.05 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 19,538 | 09/04/2019 | SFCG/2019-20/P/1 | 749 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 11,535 | 09/04/2019 | SFCG/2019-20/P/5 | 105,552 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 6,724 | 09/04/2019 | SFCG/2019-20/P/6 | 3,719 | |||||||||
10/04/2019 | SFCG/2019-20/R/3 | 497 | 23/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 86,950 | 23/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
23/04/2019 | SFCG/2019-20/R/4 | 100 | 23/04/2019 | SFCG/2019-20/P/7 | 33,691 | |||||||||
23/04/2019 | SFCG/2019-20/P/8 | 6 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,100 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 9,300 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 5,200 | ||||||||||||
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