Voucher Wise Summary Report
Opening Balance | 4,502,236 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 25,000 | 02/04/2019 | SFCG/2019-20/P/1 | 18,142 | |||||||||
05/04/2019 | SWMS/2019-20/R/1 | 162 | 02/04/2019 | SFCG/2019-20/P/2 | 240 | |||||||||
15/04/2019 | SWMS/2019-20/R/2 | 7,800 | 08/04/2019 | SFCG/2019-20/P/3 | 14,177 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 21,198 | 10/04/2019 | FFC/2019-20/P/1 | 45,209 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 4,199 | 10/04/2019 | FFC/2019-20/P/2 | 163,609 | |||||||||
15/04/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
28/04/2019 | OWN/2019-20/P/2 | 80 | ||||||||||||
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