Voucher Wise Summary Report
Opening Balance | 2,134,231.8 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/7 | 70,538 | 09/04/2019 | SFCG/2019-20/P/12 | 200 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 7,800 | 10/04/2019 | SFCG/2019-20/P/1 | 23,091 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 23,891 | 15/04/2019 | SFCG/2019-20/P/13 | 9,900 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 11,308 | 15/04/2019 | SFCG/2019-20/P/14 | 200 | |||||||||
15/04/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/4 | 981 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/5 | 40,116 | ||||||||||||
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