Voucher Wise Summary Report
Opening Balance | 2,478,348.6 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 16,542 | 26/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
09/04/2019 | SFCG/2019-20/R/5 | 2,000 | 29/04/2019 | SFCG/2019-20/P/1 | 236 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 22,825 | ||||||||||||
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Opening Balance | 2,478,348.6 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 16,542 | 26/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
09/04/2019 | SFCG/2019-20/R/5 | 2,000 | 29/04/2019 | SFCG/2019-20/P/1 | 236 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 22,825 | ||||||||||||
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