Voucher Wise Summary Report
Opening Balance | 3,546,344 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 259,116 | 01/04/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
01/04/2019 | SFCG/2019-20/R/13 | 1,200 | 08/04/2019 | SFCG/2019-20/P/3 | 8,690 | |||||||||
05/04/2019 | FFC/2019-20/R/3 | 326,686 | 08/04/2019 | SFCG/2019-20/P/6 | 8,080 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 8,532 | 09/04/2019 | SFCG/2019-20/P/1 | 43,888 | |||||||||
05/04/2019 | SFCG/2019-20/R/10 | 150,000 | 15/04/2019 | SFCG/2019-20/P/7 | 4,690 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 36,620 | 15/04/2019 | SFCG/2019-20/P/8 | 2,600 | |||||||||
16/04/2019 | SFCG/2019-20/R/6 | 8,860 | 16/04/2019 | SFCG/2019-20/P/10 | 1,680 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | 16/04/2019 | SFCG/2019-20/P/11 | 8,080 | |||||||||
16/04/2019 | SFCG/2019-20/P/9 | 4,850 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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