Voucher Wise Summary Report
Opening Balance | 3,711,623 | |||||||||||||
03/04/2019 | SWMS/2019-20/R/1 | 2,587 | 30/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 83,653 | 30/04/2019 | SFCG/2019-20/P/10 | 5 | |||||||||
04/04/2019 | SWMS/2019-20/R/2 | 13 | 30/04/2019 | SFCG/2019-20/P/3 | 53,921 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 13,875 | 30/04/2019 | SWMS/2019-20/P/1 | 2,600 | |||||||||
17/04/2019 | SFCG/2019-20/R/3 | 150,000 | ||||||||||||
17/04/2019 | SFCG/2019-20/R/6 | 5 | ||||||||||||
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