Voucher Wise Summary Report
Opening Balance | 2,702,485 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 13,026 | 23/04/2019 | SFCG/2019-20/P/12 | 62,012 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 36,404 | 23/04/2019 | SFCG/2019-20/P/7 | 20,580 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 10,000 | 23/04/2019 | SFCG/2019-20/P/8 | 45,988 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 12,200 | 30/04/2019 | SFCG/2019-20/P/1 | 14,416 | |||||||||
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