Voucher Wise Summary Report
Opening Balance | 2,583,668 | |||||||||||||
24/04/2019 | FFC/2019-20/R/1 | 150,000 | 26/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
24/04/2019 | SFCG/2019-20/R/1 | 16,668 | 26/04/2019 | SFCG/2019-20/P/4 | 2,690 | |||||||||
24/04/2019 | SFCG/2019-20/R/4 | 3,122 | 26/04/2019 | SWMS/2019-20/P/1 | 2,600 | |||||||||
24/04/2019 | SFCG/2019-20/R/5 | 3,600 | ||||||||||||
24/04/2019 | SFCG/2019-20/R/6 | 1,800 | ||||||||||||
24/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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