Voucher Wise Summary Report
Opening Balance | 2,230,320.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 805,060 | 01/04/2019 | SFCG/2019-20/P/18 | 22,848 | |||||||||
11/04/2019 | SWMS/2019-20/R/1 | 7,800 | 01/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 33,471 | 16/04/2019 | SFCG/2019-20/P/1 | 12,600 | |||||||||
16/04/2019 | SFCG/2019-20/R/6 | 27,406 | 22/04/2019 | SFCG/2019-20/P/2 | 31,200 | |||||||||
23/04/2019 | SFCG/2019-20/P/12 | 15,538 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/13 | 23,042 | ||||||||||||
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