Voucher Wise Summary Report
Opening Balance | 5,114,509.5 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 166,653 | 23/04/2019 | SFCG/2019-20/P/1 | 95,881 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 20,308 | 24/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 45,140 | 24/04/2019 | OWN/2019-20/P/2 | 35,800 | |||||||||
|