Voucher Wise Summary Report
Opening Balance | 6,852,402.64 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/6 | 37,712 | 05/04/2019 | SFCG/2019-20/P/1 | 22,430 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 37,871 | 08/04/2019 | SFCG/2019-20/P/2 | 31,070 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 31,200 | 09/04/2019 | SFCG/2019-20/P/3 | 8,700 | |||||||||
15/04/2019 | SFCG/2019-20/P/30 | 37,511 | ||||||||||||
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