Voucher Wise Summary Report
Opening Balance | 2,281,966.8 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 571,691.1 | 01/04/2019 | OWN/2019-20/P/1 | 3,133 | |||||||||
02/04/2019 | SFCG/2019-20/R/2 | 184,050 | 14/04/2019 | SFCG/2019-20/P/8 | 21,931 | |||||||||
03/04/2019 | SFCG/2019-20/R/8 | 7,093 | 29/04/2019 | OWN/2019-20/P/2 | 26,950 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 74,900 | ||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 282 | ||||||||||||
09/04/2019 | SFCG/2019-20/R/16 | 30,731 | ||||||||||||
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