Voucher Wise Summary Report
Opening Balance | 1,322,812.35 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 338 | 02/04/2019 | OWN/2019-20/P/1 | 11,345 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 29,540 | 02/04/2019 | OWN/2019-20/P/2 | 21,020 | |||||||||
09/04/2019 | SFCG/2019-20/R/6 | 34,844 | 02/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 13,000 | 02/04/2019 | SFCG/2019-20/P/27 | 6,980 | |||||||||
09/04/2019 | SFCG/2019-20/P/1 | 7,100 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/2 | 4,960 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/3 | 2,500 | ||||||||||||
11/04/2019 | SFCG/2019-20/P/4 | 2,500 | ||||||||||||
15/04/2019 | SWMS/2019-20/P/1 | 13,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 299,189 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/26 | 38,584 | ||||||||||||
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