Voucher Wise Summary Report
Opening Balance | 1,056,827 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 39,121 | 01/04/2019 | SFCG/2019-20/P/37 | 9,297 | |||||||||
15/04/2019 | SFCG/2019-20/R/9 | 40,651 | 09/04/2019 | SFCG/2019-20/P/38 | 38,111 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 15,600 | 11/04/2019 | SFCG/2019-20/P/1 | 3,000 | |||||||||
29/04/2019 | SFCG/2019-20/R/2 | 6,592.15 | 11/04/2019 | SFCG/2019-20/P/2 | 4,800 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 5,054 | 11/04/2019 | SFCG/2019-20/P/3 | 9,150 | |||||||||
30/04/2019 | SFCG/2019-20/R/10 | 725 | 16/04/2019 | SFCG/2019-20/P/4 | 83 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 2,258 | 26/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 518 | ||||||||||||
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