Voucher Wise Summary Report
Opening Balance | 3,384,012.78 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 32,304 | 30/04/2019 | OWN/2019-20/P/1 | 15,850 | |||||||||
15/04/2019 | SFCG/2019-20/R/5 | 10,000 | 30/04/2019 | SFCG/2019-20/P/12 | 36,144 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 43,006 | 30/04/2019 | SFCG/2019-20/P/16 | 37,826 | |||||||||
|