Voucher Wise Summary Report
Opening Balance | 1,484,414.3 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 13,500 | 25/04/2019 | SFCG/2019-20/P/1 | 200,000 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 40,027 | 25/04/2019 | SFCG/2019-20/P/2 | 21,379 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 62,106 | 25/04/2019 | SFCG/2019-20/P/3 | 54,522 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 40,000 | 25/04/2019 | SFCG/2019-20/P/4 | 46,300 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 20,800 | 25/04/2019 | SFCG/2019-20/P/5 | 49,925 | |||||||||
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