Voucher Wise Summary Report
Opening Balance | 2,781,436.64 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/3 | 1,062 | 10/04/2019 | OWN/2019-20/P/1 | 31,740 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 60,797 | 10/04/2019 | SFCG/2019-20/P/1 | 45,801 | |||||||||
09/04/2019 | SFCG/2019-20/R/4 | 47,698 | 22/04/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 20,800 | 26/04/2019 | SFCG/2019-20/P/2 | 52,525 | |||||||||
26/04/2019 | SFCG/2019-20/P/3 | 52,525 | ||||||||||||
|