Voucher Wise Summary Report
Opening Balance | 3,210,527.95 | |||||||||||||
08/04/2019 | SFCG/2019-20/R/6 | 27,951 | 08/04/2019 | SFCG/2019-20/P/1 | 20,840 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 10,400 | 08/04/2019 | SFCG/2019-20/P/7 | 23,271 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 25,823 | 09/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
24/04/2019 | SFCG/2019-20/R/2 | 123,114 | 16/04/2019 | SFCG/2019-20/P/2 | 4,897 | |||||||||
30/04/2019 | SFCG/2019-20/R/4 | 165,000 | 16/04/2019 | SFCG/2019-20/P/3 | 4,115 | |||||||||
16/04/2019 | SFCG/2019-20/P/4 | 2,100 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/5 | 2,682 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/6 | 9,438 | ||||||||||||
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