Voucher Wise Summary Report
Opening Balance | 3,338,290.4 | |||||||||||||
04/04/2019 | SFCG/2019-20/R/13 | 137,588 | 04/04/2019 | SFCG/2019-20/P/1 | 137,588 | |||||||||
04/04/2019 | SWMS/2019-20/R/1 | 10,400 | 04/04/2019 | SFCG/2019-20/P/31 | 27,701 | |||||||||
15/04/2019 | SFCG/2019-20/R/7 | 19,802 | 04/04/2019 | SFCG/2019-20/P/6 | 1,500 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 5,600 | 04/04/2019 | SFCG/2019-20/P/7 | 5,450 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 27,881 | 08/04/2019 | SFCG/2019-20/P/8 | 21,000 | |||||||||
24/04/2019 | SFCG/2019-20/R/14 | 25,000 | 09/04/2019 | SFCG/2019-20/P/9 | 4,940 | |||||||||
09/04/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/4 | 25,000 | ||||||||||||
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