Voucher Wise Summary Report
Opening Balance | 966,310.93 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 24,800 | 02/04/2019 | OWN/2019-20/P/1 | 18,728 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20,836 | 02/04/2019 | OWN/2019-20/P/2 | 22,870 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 46,262 | 03/04/2019 | OWN/2019-20/P/3 | 5,700 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 32,095 | 04/04/2019 | OWN/2019-20/P/4 | 5,200 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 370 | 04/04/2019 | OWN/2019-20/P/5 | 45,864 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 28,983 | 12/04/2019 | SFCG/2019-20/P/3 | 38,990 | |||||||||
13/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | OWN/2019-20/P/6 | 17.7 | ||||||||||||
13/04/2019 | SFCG/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | SFCG/2019-20/P/2 | 17.7 | ||||||||||||
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