Voucher Wise Summary Report
Opening Balance | 5,133,572 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/7 | 2,032,242 | 01/04/2019 | OWN/2019-20/P/1 | 2,000,000 | |||||||||
03/04/2019 | SWMS/2019-20/R/1 | 500 | 03/04/2019 | SFCG/2019-20/P/12 | 27,740 | |||||||||
11/04/2019 | SWMS/2019-20/R/2 | 500 | 03/04/2019 | SFCG/2019-20/P/13 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 10,800 | 03/04/2019 | SFCG/2019-20/P/7 | 11,700 | |||||||||
15/04/2019 | SWMS/2019-20/R/3 | 500 | 10/04/2019 | OWN/2019-20/P/2 | 32,179 | |||||||||
30/04/2019 | SWMS/2019-20/R/4 | 350 | 10/04/2019 | SWMS/2019-20/P/1 | 33,800 | |||||||||
30/04/2019 | SWMS/2019-20/R/5 | 750 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/6 | 33,800 | ||||||||||||
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