Voucher Wise Summary Report
Opening Balance | 3,548,611 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 10,809 | 05/04/2019 | SFCG/2019-20/P/1 | 20,160 | |||||||||
15/04/2019 | SFCG/2019-20/R/4 | 50,000 | 05/04/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 10,400 | 05/04/2019 | SFCG/2019-20/P/3 | 8,600 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 5,665 | 05/04/2019 | SFCG/2019-20/P/4 | 4,250 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 3,633 | 16/04/2019 | SFCG/2019-20/P/5 | 7,540 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 7,153 | 16/04/2019 | SFCG/2019-20/P/6 | 8,370 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 292 | 16/04/2019 | SFCG/2019-20/P/7 | 3,950 | |||||||||
23/04/2019 | SFCG/2019-20/P/8 | 14,254 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/1 | 10,390 | ||||||||||||
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