Voucher Wise Summary Report
Opening Balance | 3,562,519 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 18,900 | 04/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
12/04/2019 | SFCG/2019-20/R/1 | 19,790 | 05/04/2019 | SFCG/2019-20/P/1 | 31,482 | |||||||||
16/04/2019 | SFCG/2019-20/R/7 | 35,206 | 05/04/2019 | SFCG/2019-20/P/2 | 32,765 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 7,797 | 05/04/2019 | SFCG/2019-20/P/3 | 29,440 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 16,855 | 11/04/2019 | IAY/2019-20/P/1 | 190,315 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 3,157 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/5 | 3,463 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/8 | 963 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 211 | ||||||||||||
|