Voucher Wise Summary Report
Opening Balance | 3,429,744.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 53,541 | 10/04/2019 | SFCG/2019-20/P/1 | 69,573 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 21,356 | 10/04/2019 | SFCG/2019-20/P/3 | 115,220 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 33,670 | 11/04/2019 | SFCG/2019-20/P/4 | 33,075 | |||||||||
10/04/2019 | SFCG/2019-20/R/8 | 120,000 | ||||||||||||
11/04/2019 | SFCG/2019-20/R/9 | 400,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 11,149 | ||||||||||||
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