Voucher Wise Summary Report
Opening Balance | 2,666,366 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/1 | 1,080 | 08/04/2019 | OWN/2019-20/P/1 | 19,441 | |||||||||
05/04/2019 | SFCG/2019-20/R/2 | 4,905 | 08/04/2019 | OWN/2019-20/P/2 | 4,060 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 3,160 | 24/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 23,591 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/4 | 2,556 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/5 | 3,800 | ||||||||||||
24/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
25/04/2019 | SFCG/2019-20/R/6 | 3,080 | ||||||||||||
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