Voucher Wise Summary Report
Opening Balance | 2,289,670.45 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/1 | 4,593 | 11/04/2019 | OWN/2019-20/P/1 | 26,441 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 29,540 | 23/04/2019 | SFCG/2019-20/P/1 | 8,750 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 40,213 | 26/04/2019 | SFCG/2019-20/P/2 | 4,935 | |||||||||
26/04/2019 | SFCG/2019-20/P/3 | 1,500 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/4 | 9,829 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/5 | 3,500 | ||||||||||||
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