Voucher Wise Summary Report
Opening Balance | 2,048,563 | |||||||||||||
03/04/2019 | SWMS/2019-20/R/1 | 10,400 | 30/04/2019 | SFCG/2019-20/P/1 | 9,300 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 6,769 | 30/04/2019 | SFCG/2019-20/P/2 | 12,950 | |||||||||
05/04/2019 | SFCG/2019-20/R/2 | 150,000 | 30/04/2019 | SFCG/2019-20/P/3 | 3,360 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 36,143 | 30/04/2019 | SFCG/2019-20/P/4 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 7,320 | 30/04/2019 | SFCG/2019-20/P/5 | 24,591 | |||||||||
30/04/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
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