Voucher Wise Summary Report
Opening Balance | 1,588,224.36 | |||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 29,398 | 01/04/2019 | OWN/2019-20/P/1 | 1,750 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 29,391 | 01/04/2019 | OWN/2019-20/P/2 | 4,700 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 5,943 | 01/04/2019 | SFCG/2019-20/P/5 | 19,191 | |||||||||
01/04/2019 | SFCG/2019-20/P/6 | 1,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 4,200 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 1,458 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/1 | 41,991 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 2,100 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 3,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 2,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 3,700 | ||||||||||||
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