Voucher Wise Summary Report
Opening Balance | 3,256,130 | |||||||||||||
04/04/2019 | SFCG/2019-20/R/1 | 20,825 | 01/04/2019 | FFC/2019-20/P/1 | 12,205 | |||||||||
14/04/2019 | SFCG/2019-20/R/2 | 9,900 | 01/04/2019 | SFCG/2019-20/P/1 | 98,116 | |||||||||
16/04/2019 | SFCG/2019-20/R/15 | 106,906 | 01/04/2019 | SFCG/2019-20/P/2 | 200,289 | |||||||||
16/04/2019 | SFCG/2019-20/R/19 | 20,000 | 03/04/2019 | SFCG/2019-20/P/33 | 81,316 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 32,095 | 03/04/2019 | SFCG/2019-20/P/4 | 47,200 | |||||||||
24/04/2019 | SFCG/2019-20/R/4 | 4,950 | 03/04/2019 | SFCG/2019-20/P/5 | 2,500 | |||||||||
25/04/2019 | SFCG/2019-20/R/5 | 42,060 | 03/04/2019 | SFCG/2019-20/P/6 | 2,500 | |||||||||
03/04/2019 | SFCG/2019-20/P/7 | 2,500 | ||||||||||||
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