Voucher Wise Summary Report
Opening Balance | 1,731,309.38 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/4 | 4,433 | 01/04/2019 | OWN/2019-20/P/1 | 42,851 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 17,351 | 03/04/2019 | SFCG/2019-20/P/1 | 4,860 | |||||||||
15/04/2019 | SFCG/2019-20/R/3 | 29,540 | 03/04/2019 | SFCG/2019-20/P/2 | 4,928 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 1,569 | 03/04/2019 | SFCG/2019-20/P/3 | 2,000 | |||||||||
03/04/2019 | SFCG/2019-20/P/4 | 8,750 | ||||||||||||
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