Voucher Wise Summary Report
Opening Balance | 2,662,419.5 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 3,342 | 04/04/2019 | SFCG/2019-20/P/6 | 28,191 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 17,815 | 26/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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Opening Balance | 2,662,419.5 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 3,342 | 04/04/2019 | SFCG/2019-20/P/6 | 28,191 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 17,815 | 26/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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