Voucher Wise Summary Report
Opening Balance | 5,540,550 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 10,400 | 15/04/2019 | SFCG/2019-20/P/16 | 53,801 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 35,007 | 23/04/2019 | IAY/2019-20/P/1 | 233,700 | |||||||||
16/04/2019 | SFCG/2019-20/R/8 | 54,925 | 23/04/2019 | SFCG/2019-20/P/22 | 260,000 | |||||||||
23/04/2019 | IAY/2019-20/R/1 | 260,000 | ||||||||||||
23/04/2019 | SFCG/2019-20/R/19 | 200,000 | ||||||||||||
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