Voucher Wise Summary Report
Opening Balance | 2,188,906 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 9,381 | 02/04/2019 | SFCG/2019-20/P/11 | 43,002 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 47,006 | 08/04/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 12,994 | 26/04/2019 | SFCG/2019-20/P/14 | 84,001 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 13,080 | 26/04/2019 | SFCG/2019-20/P/15 | 26,781 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 187 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 616 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/9 | 7,894 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 133 | ||||||||||||
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