Voucher Wise Summary Report
Opening Balance | 6,437,905 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 71,896 | 01/04/2019 | SFCG/2019-20/P/22 | 29,851 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 80,000 | 01/04/2019 | SWMS/2019-20/P/1 | 18,200 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 33,006 | 02/04/2019 | SFCG/2019-20/P/1 | 15,620 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 18,200 | 02/04/2019 | SFCG/2019-20/P/2 | 24,640 | |||||||||
09/04/2019 | SFCG/2019-20/P/3 | 27,612 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/4 | 28,833 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/5 | 41,400 | ||||||||||||
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