Voucher Wise Summary Report
Opening Balance | 831,614.91 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 7,350 | 04/04/2019 | SFCG/2019-20/P/11 | 1,750 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 12,000 | 04/04/2019 | SFCG/2019-20/P/12 | 3,700 | |||||||||
15/04/2019 | SFCG/2019-20/R/10 | 32,818 | 04/04/2019 | SFCG/2019-20/P/7 | 26,911 | |||||||||
15/04/2019 | SFCG/2019-20/R/5 | 28,398 | 09/04/2019 | SWMS/2019-20/P/1 | 12,000 | |||||||||
29/04/2019 | SFCG/2019-20/R/11 | 56,760 | 25/04/2019 | SFCG/2019-20/P/13 | 26,093 | |||||||||
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