Voucher Wise Summary Report
Opening Balance | 3,739,790 | |||||||||||||
04/04/2019 | SFCG/2019-20/R/4 | 318 | 10/04/2019 | SFCG/2019-20/P/1 | 36,681 | |||||||||
04/04/2019 | SFCG/2019-20/R/5 | 45,000 | 10/04/2019 | SFCG/2019-20/P/2 | 360 | |||||||||
09/04/2019 | IAY/2019-20/R/1 | 19,791 | 15/04/2019 | OWN/2019-20/P/1 | 1,883 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 5,587 | 15/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 10,338 | 15/04/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,770 | 15/04/2019 | OWN/2019-20/P/4 | 3,250 | |||||||||
15/04/2019 | OWN/2019-20/P/5 | 5,280 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
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