Voucher Wise Summary Report
Opening Balance | 1,818,436 | |||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 150,000 | 25/04/2019 | SFCG/2019-20/P/1 | 19,950 | |||||||||
25/04/2019 | SFCG/2019-20/R/1 | 10,400 | 25/04/2019 | SFCG/2019-20/P/2 | 1,948 | |||||||||
25/04/2019 | SFCG/2019-20/R/2 | 24,800 | 25/04/2019 | SFCG/2019-20/P/3 | 1,950 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 20,800 | 25/04/2019 | SFCG/2019-20/P/4 | 5,730 | |||||||||
25/04/2019 | SWMS/2019-20/P/1 | 7,740 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/2 | 2,000 | ||||||||||||
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