Voucher Wise Summary Report
Opening Balance | 2,207,280.92 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/1 | 8,019 | 03/04/2019 | SFCG/2019-20/P/1 | 4,900 | 22/04/2019 | OWN/2019-20/C/1 | 2,200 | ||||||
09/04/2019 | SFCG/2019-20/R/3 | 31,931 | 03/04/2019 | SFCG/2019-20/P/2 | 2,500 | 27/04/2019 | OWN/2019-20/C/2 | 23,550 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 2,000 | 03/04/2019 | SFCG/2019-20/P/3 | 16,160 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 200 | 03/04/2019 | SFCG/2019-20/P/5 | 27,771 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 23,550 | 15/04/2019 | SFCG/2019-20/P/4 | 9,650 | |||||||||
22/04/2019 | SFCG/2019-20/P/7 | 10,584 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/8 | 191,909 | ||||||||||||
27/04/2019 | OWN/2019-20/P/1 | 24,009 | ||||||||||||
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