Voucher Wise Summary Report
Opening Balance | 2,981,628.5 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 30,827 | 08/04/2019 | SFCG/2019-20/P/1 | 4,000 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 50,006 | 08/04/2019 | SFCG/2019-20/P/2 | 17,999 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 10,000 | 10/04/2019 | OWN/2019-20/P/1 | 19,680 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 610,595 | 10/04/2019 | OWN/2019-20/P/2 | 39,467 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 13,000 | 12/04/2019 | OWN/2019-20/P/3 | 23,708 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 24,668 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 15,366 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/3 | 24,734 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/29 | 50,886 | ||||||||||||
23/04/2019 | SWMS/2019-20/P/1 | 13,000 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/33 | 14,122 | ||||||||||||
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