Voucher Wise Summary Report
Opening Balance | 3,977,986 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 31,586 | 04/04/2019 | SFCG/2019-20/P/25 | 29,851 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 35,000 | 08/04/2019 | SFCG/2019-20/P/1 | 32,290 | |||||||||
16/04/2019 | SFCG/2019-20/R/7 | 31,006 | 08/04/2019 | SFCG/2019-20/P/2 | 21,953 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 18,200 | 29/04/2019 | SFCG/2019-20/P/22 | 425,000 | |||||||||
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