Voucher Wise Summary Report
Opening Balance | 11,858,548.38 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 22,973 | 10/04/2019 | SFCG/2019-20/P/1 | 13,100 | |||||||||
15/04/2019 | SFCG/2019-20/R/4 | 27,206 | 10/04/2019 | SFCG/2019-20/P/11 | 26,111 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 7,800 | 24/04/2019 | SFCG/2019-20/P/7 | 155,665 | |||||||||
24/04/2019 | SFCG/2019-20/P/8 | 16,546 | ||||||||||||
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