Voucher Wise Summary Report
Opening Balance | 2,057,446.08 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 5,500 | 02/04/2019 | SFCG/2019-20/P/1 | 6,350 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 4,160 | 04/04/2019 | SFCG/2019-20/P/2 | 6,306 | |||||||||
11/04/2019 | SFCG/2019-20/R/2 | 15,055 | 09/04/2019 | SFCG/2019-20/P/3 | 900 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 5,200 | 09/04/2019 | SFCG/2019-20/P/4 | 1,200 | |||||||||
25/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
28/04/2019 | SFCG/2019-20/P/5 | 6,615 | ||||||||||||
|