Voucher Wise Summary Report
Opening Balance | 4,208,714.94 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 150,000 | 02/04/2019 | SFCG/2019-20/P/1 | 4,170 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 3,843 | 02/04/2019 | SFCG/2019-20/P/2 | 6,246.3 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 2,600 | 02/04/2019 | SWMS/2019-20/P/1 | 2,600 | |||||||||
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