Voucher Wise Summary Report
Opening Balance | 1,552,037.9 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 59,500 | 08/04/2019 | SFCG/2019-20/P/1 | 53,725 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 20,800 | 09/04/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 16,745 | 22/04/2019 | OWN/2019-20/P/1 | 14,650 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 34,389 | 22/04/2019 | OWN/2019-20/P/2 | 5,850 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 47,625 | 22/04/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 4,700 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 5,600 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 2,573 | ||||||||||||
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