Voucher Wise Summary Report
Opening Balance | 2,419,758 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 13,000 | 04/04/2019 | SFCG/2019-20/P/62 | 33,785 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 52,272 | 08/04/2019 | SFCG/2019-20/P/4 | 9,111 | |||||||||
09/04/2019 | SFCG/2019-20/R/13 | 34,145 | 11/04/2019 | OWN/2019-20/P/2 | 46,800 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 2,750 | 11/04/2019 | SFCG/2019-20/P/1 | 1,770 | |||||||||
26/04/2019 | SFCG/2019-20/R/12 | 15,122 | 11/04/2019 | SFCG/2019-20/P/2 | 7,500 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 2,815 | 11/04/2019 | SFCG/2019-20/P/3 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 483 | 11/04/2019 | SFCG/2019-20/P/63 | 240 | |||||||||
30/04/2019 | SFCG/2019-20/R/14 | 519 | 12/04/2019 | SFCG/2019-20/P/5 | 12,300 | |||||||||
30/04/2019 | SFCG/2019-20/R/6 | 7,586 | 12/04/2019 | SFCG/2019-20/P/6 | 4,500 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 13,000 | 12/04/2019 | SFCG/2019-20/P/7 | 4,500 | |||||||||
30/04/2019 | SWMS/2019-20/R/3 | 182 | 12/04/2019 | SFCG/2019-20/P/8 | 3,500 | |||||||||
12/04/2019 | SFCG/2019-20/P/9 | 6,500 | ||||||||||||
|