Voucher Wise Summary Report
Opening Balance | 1,288,045 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 1,669,693 | 02/04/2019 | OWN/2019-20/P/1 | 6 | 05/04/2019 | OWN/2019-20/C/1 | 1,575 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 420 | 05/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 180 | 05/04/2019 | OWN/2019-20/P/3 | 1,575 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 31,200 | 05/04/2019 | SFCG/2019-20/P/2 | 39,081 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,905 | 05/04/2019 | SFCG/2019-20/P/3 | 480 | |||||||||
30/04/2019 | FFC/2019-20/R/3 | 6,300 | 12/04/2019 | OWN/2019-20/P/4 | 32,880 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 11,459 | 12/04/2019 | OWN/2019-20/P/5 | 11,820 | |||||||||
30/04/2019 | NRLM/2019-20/R/1 | 295 | 12/04/2019 | SWMS/2019-20/P/1 | 31,200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 3,183 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/2 | 147 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 82 | ||||||||||||
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