Voucher Wise Summary Report
Opening Balance | 3,426,779.24 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 170,641 | 01/04/2019 | OWN/2019-20/P/1 | 15,690 | |||||||||
10/04/2019 | SFCG/2019-20/R/4 | 35,931 | 10/04/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 5,900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 31,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 20,846 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 8,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/9 | 41,300 | ||||||||||||
20/04/2019 | SFCG/2019-20/P/1 | 22,351 | ||||||||||||
22/04/2019 | IAY/2019-20/P/1 | 170,836 | ||||||||||||
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