Voucher Wise Summary Report
Opening Balance | 2,922,851.1 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 13,635 | 01/04/2019 | SFCG/2019-20/P/1 | 10,480 | |||||||||
01/04/2019 | SFCG/2019-20/R/2 | 28,633 | 11/04/2019 | SFCG/2019-20/P/13 | 48,511 | |||||||||
01/04/2019 | SWMS/2019-20/R/3 | 39,976 | ||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | ||||||||||||
09/04/2019 | SWMS/2019-20/R/2 | 13,000 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/1 | 10 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/7 | 414 | ||||||||||||
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