Voucher Wise Summary Report
Opening Balance | 7,480,539.45 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 13,500 | 01/04/2019 | SFCG/2019-20/P/1 | 121,558 | |||||||||
01/04/2019 | SFCG/2019-20/R/13 | 86,613.7 | 03/04/2019 | SFCG/2019-20/P/17 | 111,392 | |||||||||
01/04/2019 | SFCG/2019-20/R/2 | 23,000 | 03/04/2019 | SFCG/2019-20/P/25 | 89,093 | |||||||||
03/04/2019 | SFCG/2019-20/R/14 | 43,538 | 11/04/2019 | SFCG/2019-20/P/20 | 28,511 | |||||||||
03/04/2019 | SFCG/2019-20/R/3 | 19,450 | 18/04/2019 | SFCG/2019-20/P/2 | 13,200 | |||||||||
|