Voucher Wise Summary Report
Opening Balance | 2,787,253.45 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 150,000 | 12/04/2019 | SFCG/2019-20/P/1 | 5,110 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 6,275 | 15/04/2019 | SFCG/2019-20/P/2 | 4,030 | |||||||||
23/04/2019 | SFCG/2019-20/R/2 | 5,141 | 15/04/2019 | SFCG/2019-20/P/3 | 1,600 | |||||||||
25/04/2019 | SFCG/2019-20/P/4 | 3,200 | ||||||||||||
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