Voucher Wise Summary Report
Opening Balance | 1,698,568.12 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/13 | 374,941.93 | 05/04/2019 | SFCG/2019-20/P/8 | 68,235 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 47 | 25/04/2019 | OWN/2019-20/P/1 | 18,557 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 5.9 | ||||||||||||
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Opening Balance | 1,698,568.12 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/13 | 374,941.93 | 05/04/2019 | SFCG/2019-20/P/8 | 68,235 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 47 | 25/04/2019 | OWN/2019-20/P/1 | 18,557 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 5.9 | ||||||||||||
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