Voucher Wise Summary Report
Opening Balance | 3,992,595.04 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 150,000 | 10/04/2019 | SFCG/2019-20/P/1 | 20,500 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 6,647 | 10/04/2019 | SFCG/2019-20/P/2 | 1,500 | |||||||||
23/04/2019 | SFCG/2019-20/R/2 | 11,868 | 10/04/2019 | SFCG/2019-20/P/3 | 2,700 | |||||||||
12/04/2019 | SFCG/2019-20/P/4 | 2,500 | ||||||||||||
12/04/2019 | SFCG/2019-20/P/5 | 4,890 | ||||||||||||
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