Voucher Wise Summary Report
Opening Balance | 3,875,349.54 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 32,115 | 02/04/2019 | SFCG/2019-20/P/17 | 30,051 | |||||||||
15/04/2019 | SFCG/2019-20/R/5 | 31,006 | 03/04/2019 | SFCG/2019-20/P/1 | 13,600 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 10,400 | 03/04/2019 | SFCG/2019-20/P/2 | 24,750 | |||||||||
22/04/2019 | SFCG/2019-20/P/21 | 26,901 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/22 | 42,759 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
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