Voucher Wise Summary Report
Opening Balance | 2,986,841 | |||||||||||||
02/04/2019 | OWN/2019-20/R/6 | 37,760 | 02/04/2019 | SFCG/2019-20/P/1 | 29,231 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 29,263 | 02/04/2019 | SFCG/2019-20/P/7 | 6,900 | |||||||||
09/04/2019 | SFCG/2019-20/R/6 | 28,262 | 02/04/2019 | SFCG/2019-20/P/8 | 17,325 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 10,400 | 05/04/2019 | SFCG/2019-20/P/9 | 4,718 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 20,620 | 25/04/2019 | SFCG/2019-20/P/10 | 12,500 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 2,062 | 29/04/2019 | SFCG/2019-20/P/11 | 88.5 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 3,519 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 12,072 | ||||||||||||
29/04/2019 | OWN/2019-20/R/5 | 7,168 | ||||||||||||
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