Voucher Wise Summary Report
Opening Balance | 813,953.59 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 58,444.08 | 01/04/2019 | OWN/2019-20/P/3 | 18,229.17 | 11/04/2019 | SFCG/2019-20/C/1 | 32,041 | ||||||
01/04/2019 | SFCG/2019-20/R/15 | 18,229.17 | 01/04/2019 | SFCG/2019-20/P/1 | 58,444.08 | |||||||||
03/04/2019 | SWMS/2019-20/R/1 | 18,200 | 11/04/2019 | SFCG/2019-20/P/2 | 32,041 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 34,981 | 15/04/2019 | SFCG/2019-20/P/8 | 11,820 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 37,307 | 26/04/2019 | SFCG/2019-20/P/9 | 42,445 | |||||||||
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