Voucher Wise Summary Report
Opening Balance | 3,954,023 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 35,306 | 01/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 31,088 | 03/04/2019 | SFCG/2019-20/P/1 | 31,482 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 20,000 | 16/04/2019 | SFCG/2019-20/P/3 | 19,450 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 18,194 | 24/04/2019 | SFCG/2019-20/P/5 | 2,289 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 11,298 | 24/04/2019 | SFCG/2019-20/P/6 | 96,467 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 783 | 24/04/2019 | SFCG/2019-20/P/7 | 23,071 | |||||||||
30/04/2019 | SFCG/2019-20/R/4 | 370 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 9,581 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 161 | ||||||||||||
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