Voucher Wise Summary Report
Opening Balance | 2,654,629 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 05/04/2019 | OWN/2019-20/P/1 | 24,747 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 7,940 | 05/04/2019 | OWN/2019-20/P/2 | 19,777 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 5,200 | 05/04/2019 | OWN/2019-20/P/3 | 19,700 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 18,797 | 08/04/2019 | OWN/2019-20/P/4 | 19,968 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 23,591 | 08/04/2019 | OWN/2019-20/P/5 | 24,479 | |||||||||
08/04/2019 | OWN/2019-20/P/6 | 8,880 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/1 | 23,471 | ||||||||||||
16/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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