Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 1,383,292 | 03/05/2019 | FFC/2019-20/P/2 | 3,584 | |||||||||
11/05/2019 | SWMS/2019-20/R/3 | 10,400 | 03/05/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
16/05/2019 | SFCG/2019-20/R/13 | 23,406 | 03/05/2019 | SFCG/2019-20/P/8 | 21,666 | |||||||||
16/05/2019 | SFCG/2019-20/R/3 | 45,000 | 04/05/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
16/05/2019 | SFCG/2019-20/R/9 | 36,339 | 16/05/2019 | SFCG/2019-20/P/5 | 42,213 | |||||||||
16/05/2019 | SFCG/2019-20/P/6 | 32,980 | ||||||||||||
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