Voucher Wise Summary Report
Opening Balance | 2,270,363 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 6,085 | 05/04/2019 | SFCG/2019-20/P/1 | 6,180 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 5,200 | 08/04/2019 | IAY/2019-20/P/1 | 75,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 150,000 | 15/04/2019 | FFC/2019-20/P/1 | 16,979 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 7,684 | 15/04/2019 | FFC/2019-20/P/2 | 56,831 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 24,800 | 15/04/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
15/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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