Voucher Wise Summary Report
Opening Balance | 1,017,873.95 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/1 | 16,846 | 02/04/2019 | OWN/2019-20/P/1 | 4,000 | 16/04/2019 | OWN/2019-20/C/1 | 2,450 | ||||||
09/04/2019 | SFCG/2019-20/R/4 | 31,931 | 02/04/2019 | SFCG/2019-20/P/5 | 31,491 | 16/04/2019 | OWN/2019-20/C/2 | 2,640 | ||||||
16/04/2019 | OWN/2019-20/R/1 | 2,225 | 05/04/2019 | SFCG/2019-20/P/7 | 2,646 | 23/04/2019 | OWN/2019-20/C/3 | 4,708 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 225 | 12/04/2019 | SFCG/2019-20/P/8 | 3,386 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 2,400 | 17/04/2019 | SFCG/2019-20/P/9 | 76,707 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 240 | 22/04/2019 | OWN/2019-20/P/2 | 3,924 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 4,280 | 25/04/2019 | SFCG/2019-20/P/1 | 9,215 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 428 | ||||||||||||
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