Voucher Wise Summary Report
Opening Balance | 2,217,348.8 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 10,400 | 04/04/2019 | SFCG/2019-20/P/14 | 32,937 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 35,518 | 04/04/2019 | SFCG/2019-20/P/15 | 240 | |||||||||
09/04/2019 | SFCG/2019-20/R/7 | 27,381 | 09/04/2019 | SFCG/2019-20/P/1 | 17,346 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 10,400 | 23/04/2019 | SFCG/2019-20/P/2 | 1,500 | |||||||||
23/04/2019 | SFCG/2019-20/P/3 | 5,250 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/4 | 7,450 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/5 | 4,950 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 4,800 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/6 | 11,450 | ||||||||||||
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