Voucher Wise Summary Report
Opening Balance | 1,925,571 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 105,651 | 08/04/2019 | OWN/2019-20/P/1 | 5,580 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 150,000 | 08/04/2019 | SFCG/2019-20/P/1 | 23,501 | |||||||||
05/04/2019 | SFCG/2019-20/R/3 | 3,523 | 09/04/2019 | OWN/2019-20/P/2 | 1,510 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 18,780 | 10/04/2019 | OWN/2019-20/P/3 | 4,400 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 5,200 | 10/04/2019 | OWN/2019-20/P/4 | 2,680 | |||||||||
12/04/2019 | SFCG/2019-20/P/2 | 44,418 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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