Voucher Wise Summary Report
Opening Balance | 7,203,285.22 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 24,131 | 08/04/2019 | SFCG/2019-20/P/1 | 8,330 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 13,655 | 08/04/2019 | SFCG/2019-20/P/2 | 2,600 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 2,600 | 12/04/2019 | OWN/2019-20/P/1 | 23,881 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 62,956 | ||||||||||||
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