Voucher Wise Summary Report
Opening Balance | 1,653,335.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,013,828 | 01/04/2019 | OWN/2019-20/P/1 | 43,690 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 33,800 | 12/04/2019 | OWN/2019-20/P/2 | 11,820 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 20,000 | 12/04/2019 | SWMS/2019-20/P/1 | 33,800 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 7,260 | 16/04/2019 | SFCG/2019-20/P/1 | 64,720 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 6,868 | 16/04/2019 | SFCG/2019-20/P/2 | 720 | |||||||||
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