Voucher Wise Summary Report
Opening Balance | 8,439,969 | |||||||||||||
06/04/2019 | SFCG/2019-20/R/2 | 51,000 | 03/04/2019 | SFCG/2019-20/P/2 | 48,617 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 20,059 | 22/04/2019 | OWN/2019-20/P/1 | 20,700 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 306 | 22/04/2019 | OWN/2019-20/P/2 | 20,700 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 3,227 | 22/04/2019 | OWN/2019-20/P/3 | 15 | |||||||||
25/04/2019 | SFCG/2019-20/P/1 | 52,189 | ||||||||||||
|