Voucher Wise Summary Report
Opening Balance | 1,753,639 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 4,367 | 04/04/2019 | OWN/2019-20/P/1 | 27,941 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 23,278 | 04/04/2019 | SFCG/2019-20/P/1 | 9,830 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 5,200 | 04/04/2019 | SFCG/2019-20/P/2 | 5,200 | |||||||||
25/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/3 | 1,000 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/4 | 2,380 | ||||||||||||
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