Voucher Wise Summary Report
Opening Balance | 1,662,250.93 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 20,924 | 03/04/2019 | SFCG/2019-20/P/6 | 32,971 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 10,038 | 04/04/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 70,247 | 11/04/2019 | SFCG/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | SFCG/2019-20/R/4 | 45,750 | 13/04/2019 | SFCG/2019-20/P/7 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 607.7 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 10,740 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 5,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 5,200 | ||||||||||||
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