Voucher Wise Summary Report
Opening Balance | 1,845,731.5 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 8,663 | 10/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
05/04/2019 | SFCG/2019-20/R/8 | 150,000 | 12/04/2019 | SFCG/2019-20/P/1 | 16,160 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 2,000 | 14/04/2019 | SFCG/2019-20/P/22 | 23,331 | |||||||||
13/04/2019 | SFCG/2019-20/R/19 | 10,000 | 19/04/2019 | SFCG/2019-20/P/2 | 28,020 | |||||||||
16/04/2019 | SFCG/2019-20/R/13 | 28,371 | 20/04/2019 | SFCG/2019-20/P/20 | 19,668 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 17,875 | 21/04/2019 | SFCG/2019-20/P/3 | 8,560 | |||||||||
26/04/2019 | SFCG/2019-20/P/4 | 12,170 | ||||||||||||
28/04/2019 | SFCG/2019-20/P/5 | 10,000 | ||||||||||||
28/04/2019 | SFCG/2019-20/P/6 | 8,360 | ||||||||||||
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