Voucher Wise Summary Report
Opening Balance | 6,103,043.3 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 120,000 | 12/04/2019 | SFCG/2019-20/P/1 | 8,080 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 7,800 | 12/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
12/04/2019 | SFCG/2019-20/R/1 | 4,200 | 25/04/2019 | FFC/2019-20/P/1 | 118,036 | |||||||||
12/04/2019 | SFCG/2019-20/R/7 | 33,841 | 26/04/2019 | IAY/2019-20/P/1 | 25,000 | |||||||||
26/04/2019 | SFCG/2019-20/P/6 | 13,300 | ||||||||||||
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