Voucher Wise Summary Report
Opening Balance | 2,985,305.5 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 27,915 | 05/04/2019 | SFCG/2019-20/P/1 | 17,503 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 34,806 | 05/04/2019 | SFCG/2019-20/P/16 | 33,891 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 10,400 | 30/04/2019 | SFCG/2019-20/P/20 | 35,206 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 10,000 | 30/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 216 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 594 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/9 | 12,339 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 26 | ||||||||||||
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