Voucher Wise Summary Report
Opening Balance | 2,860,174.52 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 200,662 | 10/04/2019 | OWN/2019-20/P/1 | 2,750 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 22,030 | 10/04/2019 | OWN/2019-20/P/10 | 13,500 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 1,936 | 10/04/2019 | OWN/2019-20/P/11 | 301.16 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 12,406 | 10/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
03/04/2019 | SFCG/2019-20/R/2 | 180 | 10/04/2019 | OWN/2019-20/P/3 | 6,200 | |||||||||
03/04/2019 | SFCG/2019-20/R/5 | 4,450 | 10/04/2019 | OWN/2019-20/P/4 | 1,900 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 15,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 5,250 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/1 | 11,490 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/2 | 6,000 | ||||||||||||
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