Voucher Wise Summary Report
Opening Balance | 1,734,190 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,369,679 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 109,615 | 10/04/2019 | SFCG/2019-20/P/9 | 63,160 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 30,264 | 23/04/2019 | SFCG/2019-20/P/10 | 8,775 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20,046 | 26/04/2019 | IAY/2019-20/P/6 | 6,140 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 16,829 | ||||||||||||
|