Voucher Wise Summary Report
Opening Balance | 2,616,215 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 24,649 | 02/04/2019 | SWMS/2019-20/P/1 | 26,000 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 38,606 | 05/04/2019 | SFCG/2019-20/P/3 | 13,540 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 13,000 | 05/04/2019 | SFCG/2019-20/P/4 | 13,136 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,438 | 05/04/2019 | SFCG/2019-20/P/5 | 18,726 | |||||||||
09/04/2019 | SFCG/2019-20/P/6 | 9,400 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/10 | 37,331 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/1 | 34,992 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/2 | 85,876 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
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