Voucher Wise Summary Report
Opening Balance | 1,740,319 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/1 | 12,640 | 05/04/2019 | SFCG/2019-20/P/3 | 2,500 | |||||||||
05/04/2019 | SFCG/2019-20/R/3 | 2,367 | 09/04/2019 | SFCG/2019-20/P/10 | 9,114 | |||||||||
05/04/2019 | SFCG/2019-20/R/4 | 150,000 | 09/04/2019 | SFCG/2019-20/P/11 | 35,559 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 2,600 | 11/04/2019 | SFCG/2019-20/P/12 | 22,394 | |||||||||
16/04/2019 | SFCG/2019-20/P/1 | 21,931 | ||||||||||||
20/04/2019 | SWMS/2019-20/P/1 | 2,600 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/16 | 70,000 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/4 | 7,000 | ||||||||||||
30/04/2019 | SWMS/2019-20/P/2 | 2,600 | ||||||||||||
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