Voucher Wise Summary Report
Opening Balance | 3,474,540.3 | |||||||||||||
09/04/2019 | SWMS/2019-20/R/1 | 7,800 | 05/04/2019 | SFCG/2019-20/P/1 | 22,211 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 23,311 | 10/04/2019 | SFCG/2019-20/P/11 | 3,000 | |||||||||
15/04/2019 | SFCG/2019-20/R/9 | 10,441 | 10/04/2019 | SFCG/2019-20/P/12 | 2,400 | |||||||||
23/04/2019 | SFCG/2019-20/R/10 | 9,500 | 10/04/2019 | SFCG/2019-20/P/13 | 4,400 | |||||||||
24/04/2019 | SFCG/2019-20/R/11 | 27,380 | 15/04/2019 | SFCG/2019-20/P/14 | 4,800 | |||||||||
15/04/2019 | SFCG/2019-20/P/15 | 2,400 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/16 | 40,040 | ||||||||||||
24/04/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/5 | 12,348 | ||||||||||||
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