Voucher Wise Summary Report
Opening Balance | 2,415,950 | |||||||||||||
16/04/2019 | SFCG/2019-20/R/1 | 52,350 | 08/04/2019 | SFCG/2019-20/P/17 | 26,083 | |||||||||
16/04/2019 | SFCG/2019-20/R/11 | 26,123 | 22/04/2019 | SFCG/2019-20/P/13 | 250,000 | |||||||||
16/04/2019 | SFCG/2019-20/R/7 | 400,000 | 22/04/2019 | SFCG/2019-20/P/14 | 50,000 | |||||||||
25/04/2019 | SFCG/2019-20/R/2 | 1,000 | 26/04/2019 | SFCG/2019-20/P/1 | 5,020 | |||||||||
26/04/2019 | SFCG/2019-20/P/2 | 8,500 | ||||||||||||
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