Voucher Wise Summary Report
Opening Balance | 1,295,586 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 83,261 | 02/04/2019 | SFCG/2019-20/P/9 | 30,211 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 126,799 | 24/04/2019 | SFCG/2019-20/P/7 | 68,830 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 18,670 | 26/04/2019 | SFCG/2019-20/P/8 | 47,786 | |||||||||
29/04/2019 | SFCG/2019-20/R/4 | 78,000 | 29/04/2019 | SFCG/2019-20/P/1 | 13,950 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 4,993 | 29/04/2019 | SFCG/2019-20/P/2 | 8,100 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 5,773 | 29/04/2019 | SFCG/2019-20/P/3 | 2,500 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 3,288 | 29/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 159 | ||||||||||||
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