Voucher Wise Summary Report
Opening Balance | 2,132,667.27 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 13,936 | 12/04/2019 | OWN/2019-20/P/1 | 4,550 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,892 | 12/04/2019 | SFCG/2019-20/P/1 | 23,691 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 1,596 | 26/04/2019 | OWN/2019-20/P/2 | 10,940 | |||||||||
03/04/2019 | SFCG/2019-20/R/2 | 414 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 36,428 | ||||||||||||
15/04/2019 | SFCG/2019-20/R/3 | 35,641 | ||||||||||||
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