Voucher Wise Summary Report
Opening Balance | 4,104,388.45 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,584,380 | 05/04/2019 | SFCG/2019-20/P/1 | 45,971 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 18,200 | 29/04/2019 | OWN/2019-20/P/1 | 37,190 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 63,138 | ||||||||||||
29/04/2019 | SFCG/2019-20/R/1 | 56,811 | ||||||||||||
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