Voucher Wise Summary Report
Opening Balance | 3,779,570.5 | |||||||||||||
04/04/2019 | SFCG/2019-20/R/4 | 35,000 | 04/04/2019 | SFCG/2019-20/P/1 | 34,081 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 16,890 | 04/04/2019 | SFCG/2019-20/P/2 | 3,750 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 3,600 | 04/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 85 | 05/04/2019 | SFCG/2019-20/P/3 | 11,760 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 5,663 | 10/04/2019 | SFCG/2019-20/P/4 | 7,945 | |||||||||
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