Voucher Wise Summary Report
Opening Balance | 11,193,454.93 | |||||||||||||
12/04/2019 | SFCG/2019-20/R/8 | 2,000 | 09/04/2019 | SFCG/2019-20/P/1 | 35,885 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 25,000 | 30/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
15/04/2019 | SFCG/2019-20/R/7 | 514 | ||||||||||||
15/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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