Voucher Wise Summary Report
Opening Balance | 3,345,502 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/3 | 25,452 | 09/04/2019 | SFCG/2019-20/P/21 | 28,011 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 5,200 | 12/04/2019 | SFCG/2019-20/P/4 | 34,800 | |||||||||
20/04/2019 | SWMS/2019-20/R/2 | 5,200 | 12/04/2019 | SFCG/2019-20/P/5 | 4,715 | |||||||||
12/04/2019 | SFCG/2019-20/P/6 | 4,895 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/7 | 3,800 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/8 | 10,000 | ||||||||||||
20/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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