Voucher Wise Summary Report
Opening Balance | 2,222,876.96 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 27,030 | 08/04/2019 | FFC/2019-20/P/1 | 8,673 | 08/04/2019 | OWN/2019-20/C/1 | 6,563 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 4,330 | 08/04/2019 | FFC/2019-20/P/2 | 56,675 | 25/04/2019 | OWN/2019-20/C/2 | 3,817 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 433 | 08/04/2019 | OWN/2019-20/P/1 | 4,530 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,800 | 08/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 53,893 | 08/04/2019 | SFCG/2019-20/P/1 | 48,517 | |||||||||
09/04/2019 | SFCG/2019-20/R/4 | 59,395 | 08/04/2019 | SFCG/2019-20/P/6 | 6,183 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 3,470 | 22/04/2019 | OWN/2019-20/P/3 | 43,741 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 347 | 22/04/2019 | OWN/2019-20/P/4 | 16,900 | |||||||||
22/04/2019 | OWN/2019-20/P/5 | 44,914 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/3 | 46,521 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/4 | 12,850 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/5 | 49,534 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/7 | 2.96 | ||||||||||||
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