Voucher Wise Summary Report
Opening Balance | 2,190,889.12 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 3,630 | 10/04/2019 | OWN/2019-20/P/1 | 3,000 | 10/04/2019 | SFCG/2019-20/C/1 | 900 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 3,600 | 10/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 5,400 | 10/04/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
26/04/2019 | SFCG/2019-20/R/6 | 34,130 | 10/04/2019 | SFCG/2019-20/P/4 | 32,771 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 45 | 10/04/2019 | SFCG/2019-20/P/5 | 900 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 2,400 | 16/04/2019 | OWN/2019-20/P/4 | 10,560 | |||||||||
29/04/2019 | IAY/2019-20/P/1 | 21,015 | ||||||||||||
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