Voucher Wise Summary Report
Opening Balance | 2,324,087 | |||||||||||||
01/04/2019 | FFC/2019-20/R/11 | 6,084 | 01/04/2019 | IAY/2019-20/P/1 | 494,118 | |||||||||
01/04/2019 | FFC/2019-20/R/14 | 685,016 | 10/04/2019 | SFCG/2019-20/P/6 | 6,780 | |||||||||
01/04/2019 | FFC/2019-20/R/17 | 494,118 | 11/04/2019 | SFCG/2019-20/P/1 | 25,821 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 12/04/2019 | SFCG/2019-20/P/7 | 14,051 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 38,146 | 12/04/2019 | SFCG/2019-20/P/8 | 13,557 | |||||||||
10/04/2019 | SFCG/2019-20/R/7 | 23,591 | 15/04/2019 | FFC/2019-20/P/3 | 107,034 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 7,800 | 15/04/2019 | SFCG/2019-20/P/9 | 4,295 | |||||||||
17/04/2019 | SFCG/2019-20/P/10 | 24,011 | ||||||||||||
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