Voucher Wise Summary Report
Opening Balance | 2,444,932 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 564 | 01/04/2019 | SFCG/2019-20/P/14 | 98,897 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 1,375 | 01/04/2019 | SFCG/2019-20/P/5 | 88,275 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 13,200 | 03/04/2019 | SFCG/2019-20/P/1 | 44,815 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 29,928 | 03/04/2019 | SFCG/2019-20/P/15 | 34,311 | |||||||||
20/04/2019 | SWMS/2019-20/R/2 | 13,000 | 03/04/2019 | SFCG/2019-20/P/2 | 5,990 | |||||||||
11/04/2019 | SFCG/2019-20/P/3 | 117 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/4 | 200 | ||||||||||||
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