Voucher Wise Summary Report
Opening Balance | 2,688,338 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 42,725 | 09/04/2019 | SFCG/2019-20/P/1 | 40,405 | |||||||||
15/04/2019 | SFCG/2019-20/R/9 | 3,923 | 25/04/2019 | SFCG/2019-20/P/9 | 1,500 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 4,330 | 26/04/2019 | SFCG/2019-20/P/10 | 13,981 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 5,838 | 26/04/2019 | SFCG/2019-20/P/11 | 43,358 | |||||||||
30/04/2019 | SFCG/2019-20/R/10 | 2,273 | 30/04/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 715 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 679 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/1 | 280 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 10,400 | ||||||||||||
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