Voucher Wise Summary Report
Opening Balance | 8,749,178.08 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 26,809 | 03/04/2019 | SFCG/2019-20/P/19 | 34,769 | |||||||||
02/04/2019 | SFCG/2019-20/R/8 | 33,461 | 08/04/2019 | SFCG/2019-20/P/1 | 4,000 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 13,000 | 08/04/2019 | SWMS/2019-20/P/1 | 26,000 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 150 | 15/04/2019 | SFCG/2019-20/P/2 | 10,900 | |||||||||
15/04/2019 | SFCG/2019-20/P/3 | 2,500 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/4 | 12,486 | ||||||||||||
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