Voucher Wise Summary Report
Opening Balance | 2,392,634.78 | |||||||||||||
09/04/2019 | SWMS/2019-20/R/1 | 10,400 | 08/04/2019 | SFCG/2019-20/P/13 | 22,791 | |||||||||
15/04/2019 | SFCG/2019-20/R/14 | 27,392 | 08/04/2019 | SFCG/2019-20/P/14 | 6 | |||||||||
15/04/2019 | SFCG/2019-20/R/3 | 23,891 | 22/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 24,105 | 25/04/2019 | SFCG/2019-20/P/1 | 46,484 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 2,500 | 25/04/2019 | SFCG/2019-20/P/2 | 12,458 | |||||||||
30/04/2019 | SFCG/2019-20/R/4 | 471 | 25/04/2019 | SFCG/2019-20/P/3 | 6 | |||||||||
30/04/2019 | SFCG/2019-20/R/9 | 5,228 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 193 | ||||||||||||
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