Voucher Wise Summary Report
Opening Balance | 2,680,332.63 | |||||||||||||
08/04/2019 | SFCG/2019-20/R/1 | 41,113 | 10/04/2019 | SFCG/2019-20/P/1 | 42,840 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 26,294 | 12/04/2019 | OWN/2019-20/P/1 | 17,750 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 45,000 | ||||||||||||
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Opening Balance | 2,680,332.63 | |||||||||||||
08/04/2019 | SFCG/2019-20/R/1 | 41,113 | 10/04/2019 | SFCG/2019-20/P/1 | 42,840 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 26,294 | 12/04/2019 | OWN/2019-20/P/1 | 17,750 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 45,000 | ||||||||||||
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