Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | SFCG/2019-20/R/22 | 8,287 | 20/03/2020 | SFCG/2019-20/P/282 | 3,203 | |||||||||
31/03/2020 | PAR/2019-20/R/4 | 4,410 | 24/03/2020 | SFCG/2019-20/P/283 | 130 | |||||||||
31/03/2020 | RGPSA/2019-20/R/4 | 8,339 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/23 | 2,333,226 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/24 | 4,410 | ||||||||||||
|