Voucher Wise Summary Report
Opening Balance | 1,038,113 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 27,206 | 04/04/2019 | SFCG/2019-20/P/1 | 26,111 | |||||||||
16/04/2019 | SFCG/2019-20/R/6 | 50,000 | 05/04/2019 | OWN/2019-20/P/1 | 19,470 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 46,738 | 05/04/2019 | OWN/2019-20/P/2 | 14,450 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 20,800 | 05/04/2019 | OWN/2019-20/P/3 | 8,250 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 20,054 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/4 | 50,000 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/1 | 20,800 | ||||||||||||
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