Voucher Wise Summary Report
Opening Balance | 2,960,083.5 | |||||||||||||
06/04/2019 | SFCG/2019-20/R/1 | 33,153 | 02/04/2019 | SFCG/2019-20/P/1 | 37,687 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 5,075 | 22/04/2019 | FFC/2019-20/P/1 | 17,979 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 3,188 | 22/04/2019 | FFC/2019-20/P/2 | 71,597 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 86 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/2 | 426 | ||||||||||||
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