Voucher Wise Summary Report
Opening Balance | 4,480,956.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 662,636 | 22/04/2019 | OWN/2019-20/P/1 | 2,850 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 10,400 | 22/04/2019 | OWN/2019-20/P/2 | 57,871 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 30,080 | 22/04/2019 | SFCG/2019-20/P/1 | 18,691 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 28,931 | 23/04/2019 | SFCG/2019-20/P/2 | 3,300 | |||||||||
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