Voucher Wise Summary Report
Opening Balance | 5,722,447 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 33,087 | 01/04/2019 | NRLM/2019-20/P/1 | 98 | |||||||||
23/04/2019 | SWMS/2019-20/R/1 | 5,197 | 08/04/2019 | FFC/2019-20/P/1 | 76,977 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 11,416 | 08/04/2019 | OWN/2019-20/P/1 | 7,800 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 7,571 | 08/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 5,914 | 08/04/2019 | OWN/2019-20/P/3 | 1,950 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,398 | 08/04/2019 | OWN/2019-20/P/4 | 4,960 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 3,496 | 08/04/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 354 | 08/04/2019 | OWN/2019-20/P/6 | 4,800 | |||||||||
08/04/2019 | OWN/2019-20/P/7 | 4,996 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 74 | ||||||||||||
08/04/2019 | SFCG/2019-20/P/1 | 20,731 | ||||||||||||
08/04/2019 | SFCG/2019-20/P/2 | 6 | ||||||||||||
08/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
27/04/2019 | OWN/2019-20/P/10 | 4,650 | ||||||||||||
27/04/2019 | OWN/2019-20/P/11 | 4,900 | ||||||||||||
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