Voucher Wise Summary Report
Opening Balance | 3,259,420.01 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,223 | 10/04/2019 | SFCG/2019-20/P/1 | 4,500 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 122 | 10/04/2019 | SFCG/2019-20/P/2 | 8,600 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 1,200 | 26/04/2019 | FFC/2019-20/P/1 | 37,988 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 110 | 26/04/2019 | SFCG/2019-20/P/3 | 4,970 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 395 | 26/04/2019 | SFCG/2019-20/P/4 | 4,010 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 4,209 | 26/04/2019 | SFCG/2019-20/P/5 | 4,575 | |||||||||
26/04/2019 | SFCG/2019-20/P/6 | 2,835 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/7 | 2,200 | ||||||||||||
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