Voucher Wise Summary Report
Opening Balance | 2,558,862.48 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 12,340 | 01/04/2019 | SFCG/2019-20/P/6 | 23,709 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 5,351 | 22/04/2019 | SFCG/2019-20/P/2 | 114,974 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 59,984 | 22/04/2019 | SFCG/2019-20/P/3 | 50,420 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 6,334 | ||||||||||||
21/04/2019 | SFCG/2019-20/R/1 | 50,000 | ||||||||||||
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