Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 42,071 | 01/05/2019 | SFCG/2019-20/P/5 | 18,647 | |||||||||
01/05/2019 | SFCG/2019-20/R/4 | 186,641 | 01/05/2019 | SWMS/2019-20/P/1 | 11,116 | |||||||||
01/05/2019 | SFCG/2019-20/R/5 | 60,260 | 09/05/2019 | SFCG/2019-20/P/6 | 48,634 | |||||||||
15/05/2019 | SFCG/2019-20/R/6 | 19,765 | 09/05/2019 | SFCG/2019-20/P/7 | 22,404 | |||||||||
16/05/2019 | SFCG/2019-20/R/7 | 34,706 | ||||||||||||
16/05/2019 | SWMS/2019-20/R/2 | 5,200 | ||||||||||||
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