Voucher Wise Summary Report
Opening Balance | 2,498,464.96 | |||||||||||||
08/04/2019 | SFCG/2019-20/R/1 | 7,603 | 05/04/2019 | SFCG/2019-20/P/1 | 30,655 | |||||||||
08/04/2019 | SFCG/2019-20/R/3 | 7,603 | 05/04/2019 | SFCG/2019-20/P/2 | 4,680 | |||||||||
23/04/2019 | SFCG/2019-20/R/2 | 3,278 | 05/04/2019 | SFCG/2019-20/P/3 | 4,680 | |||||||||
23/04/2019 | SFCG/2019-20/R/4 | 3,278 | 05/04/2019 | SFCG/2019-20/P/4 | 4,680 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 10,700 | 05/04/2019 | SFCG/2019-20/P/5 | 3,500 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 10,700 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 11,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 11,000 | ||||||||||||
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