Voucher Wise Summary Report
Opening Balance | 1,965,881.6 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 19,224 | 08/04/2019 | SFCG/2019-20/P/1 | 1,500 | |||||||||
01/04/2019 | SFCG/2019-20/R/2 | 33,673 | 08/04/2019 | SFCG/2019-20/P/2 | 220 | |||||||||
01/04/2019 | SFCG/2019-20/R/3 | 22,262.5 | 23/04/2019 | IAY/2019-20/P/1 | 50,000 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 7,800 | 23/04/2019 | SFCG/2019-20/P/3 | 31,551 | |||||||||
02/04/2019 | SFCG/2019-20/R/4 | 33,667.1 | 23/04/2019 | SFCG/2019-20/P/4 | 240 | |||||||||
12/04/2019 | SFCG/2019-20/R/5 | 33,971 | 23/04/2019 | SWMS/2019-20/P/1 | 23,400 | |||||||||
23/04/2019 | SWMS/2019-20/R/4 | 26,838 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/2 | 218 | ||||||||||||
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