Voucher Wise Summary Report
Opening Balance | 1,494,973.67 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,812 | 04/04/2019 | SFCG/2019-20/P/15 | 36,181 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 15,600 | 04/04/2019 | SFCG/2019-20/P/16 | 300 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 44,441 | 05/04/2019 | OWN/2019-20/P/1 | 10,050 | |||||||||
09/04/2019 | SFCG/2019-20/R/4 | 36,181 | 05/04/2019 | OWN/2019-20/P/2 | 14,200 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 15,600 | 05/04/2019 | SFCG/2019-20/P/1 | 600 | |||||||||
08/04/2019 | SWMS/2019-20/P/1 | 15,600 | ||||||||||||
10/04/2019 | SWMS/2019-20/P/2 | 5.9 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/2 | 19,800 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/3 | 11,900 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/4 | 11,850 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/13 | 22,626 | ||||||||||||
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