Voucher Wise Summary Report
Opening Balance | 1,908,228.54 | |||||||||||||
10/04/2019 | SFCG/2019-20/R/1 | 27,238 | 11/04/2019 | IAY/2019-20/P/1 | 150,163 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 5,400 | 11/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
10/04/2019 | SFCG/2019-20/R/6 | 8,336.5 | 24/04/2019 | SFCG/2019-20/P/1 | 26,421 | |||||||||
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