Voucher Wise Summary Report
Opening Balance | 5,531,851 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 24,964 | 01/04/2019 | SFCG/2019-20/P/12 | 26,111 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 27,406 | 20/04/2019 | SWMS/2019-20/P/1 | 60 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 9,885 | 24/04/2019 | SFCG/2019-20/P/1 | 41,070 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 173 | 24/04/2019 | SFCG/2019-20/P/16 | 27,250 | |||||||||
30/04/2019 | SFCG/2019-20/R/5 | 331 | 29/04/2019 | SFCG/2019-20/P/2 | 21,940 | |||||||||
30/04/2019 | SFCG/2019-20/R/6 | 12,749 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/1 | 82 | ||||||||||||
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