Voucher Wise Summary Report
Opening Balance | 2,214,561.35 | |||||||||||||
12/04/2019 | SFCG/2019-20/R/2 | 1,965 | 05/04/2019 | SFCG/2019-20/P/2 | 18,691 | |||||||||
12/04/2019 | SFCG/2019-20/R/3 | 65,000 | 05/04/2019 | SFCG/2019-20/P/3 | 18,310 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 10,400 | 05/04/2019 | SFCG/2019-20/P/4 | 36,486 | |||||||||
05/04/2019 | SFCG/2019-20/P/5 | 221.17 | ||||||||||||
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