Voucher Wise Summary Report
Opening Balance | 9,909,813.4 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/7 | 700 | 09/04/2019 | SFCG/2019-20/P/1 | 27,131 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 27,251 | 09/04/2019 | SFCG/2019-20/P/5 | 5,100 | |||||||||
15/04/2019 | SFCG/2019-20/R/8 | 13,984 | 09/04/2019 | SFCG/2019-20/P/6 | 4,400 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 942 | 09/04/2019 | SFCG/2019-20/P/7 | 3,600 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 17,014 | 09/04/2019 | SFCG/2019-20/P/8 | 12,415 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 343 | 09/04/2019 | SFCG/2019-20/P/9 | 2,300 | |||||||||
30/04/2019 | SFCG/2019-20/R/9 | 4,053 | ||||||||||||
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