Voucher Wise Summary Report
Opening Balance | 4,394,135.46 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/7 | 28,821 | 03/04/2019 | SFCG/2019-20/P/1 | 11,587 | |||||||||
03/04/2019 | SFCG/2019-20/R/11 | 155,447 | 03/04/2019 | SFCG/2019-20/P/2 | 11,583 | |||||||||
03/04/2019 | SFCG/2019-20/R/9 | 31,683 | 04/04/2019 | SFCG/2019-20/P/24 | 28,641 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 20,851 | 04/04/2019 | SFCG/2019-20/P/3 | 11,583 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 10,400 | 04/04/2019 | SFCG/2019-20/P/4 | 1,500 | |||||||||
29/04/2019 | SFCG/2019-20/R/2 | 3,850 | 11/04/2019 | SFCG/2019-20/P/5 | 9,775 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 28 | 15/04/2019 | SFCG/2019-20/P/6 | 9,857 | |||||||||
16/04/2019 | SFCG/2019-20/P/7 | 6,000 | ||||||||||||
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