Voucher Wise Summary Report
Opening Balance | 2,557,410.98 | |||||||||||||
11/04/2019 | SFCG/2019-20/R/1 | 3,725 | 08/04/2019 | SFCG/2019-20/P/1 | 4,300 | 26/04/2019 | OWN/2019-20/C/1 | 44,560 | ||||||
26/04/2019 | OWN/2019-20/R/1 | 44,560 | 29/04/2019 | FFC/2019-20/P/1 | 4,043 | |||||||||
29/04/2019 | SFCG/2019-20/P/2 | 7,200 | ||||||||||||
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