Voucher Wise Summary Report
Opening Balance | 2,022,839.9 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 1,849 | 02/04/2019 | OWN/2019-20/P/1 | 30,655 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 12,215 | 08/04/2019 | OWN/2019-20/P/2 | 10,220 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 7,800 | 08/04/2019 | OWN/2019-20/P/3 | 1,950 | |||||||||
15/04/2019 | SWMS/2019-20/R/2 | 150 | 08/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
29/04/2019 | FFC/2019-20/R/2 | 257,093 | 10/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
29/04/2019 | SFCG/2019-20/R/4 | 23,631 | ||||||||||||
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