Voucher Wise Summary Report
Opening Balance | 1,305,126.6 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/7 | 49,000 | 15/04/2019 | SFCG/2019-20/P/5 | 43,391 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 30,100 | 22/04/2019 | SWMS/2019-20/P/1 | 30,100 | |||||||||
15/04/2019 | SFCG/2019-20/R/3 | 46,291 | 26/04/2019 | SFCG/2019-20/P/10 | 6,000 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 54,387 | 26/04/2019 | SFCG/2019-20/P/11 | 1,500 | |||||||||
15/04/2019 | SWMS/2019-20/R/2 | 30,100 | 26/04/2019 | SFCG/2019-20/P/12 | 31,767 | |||||||||
30/04/2019 | SFCG/2019-20/R/9 | 49,000 | 26/04/2019 | SFCG/2019-20/P/13 | 4,800 | |||||||||
26/04/2019 | SFCG/2019-20/P/9 | 3,700 | ||||||||||||
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