Voucher Wise Summary Report
Opening Balance | 2,860,708 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/1 | 7,765 | 01/04/2019 | SFCG/2019-20/P/1 | 8,250 | |||||||||
09/04/2019 | SFCG/2019-20/R/14 | 7,765 | 08/04/2019 | SFCG/2019-20/P/38 | 19,441 | |||||||||
16/04/2019 | SFCG/2019-20/R/8 | 29,301 | 08/04/2019 | SWMS/2019-20/P/1 | 31,200 | |||||||||
09/04/2019 | SFCG/2019-20/P/2 | 9,450 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/3 | 4,200 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/4 | 3,100 | ||||||||||||
11/04/2019 | SWMS/2019-20/P/2 | 9,300 | ||||||||||||
|