Voucher Wise Summary Report
Opening Balance | 12,584,345.63 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 8,118 | 15/04/2019 | OWN/2019-20/P/1 | 8,790 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 236,039 | 15/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 2,230 | 15/04/2019 | OWN/2019-20/P/3 | 107,100 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 162,376 | 15/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
24/04/2019 | SFCG/2019-20/R/6 | 49,901 | 20/04/2019 | SFCG/2019-20/P/3 | 39,440 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 651,529 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 30,400 | ||||||||||||
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