Voucher Wise Summary Report
Opening Balance | 2,241,391 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 26/04/2019 | SFCG/2019-20/P/1 | 4,800 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 8,432 | 26/04/2019 | SFCG/2019-20/P/2 | 2,170 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 11,896 | 26/04/2019 | SFCG/2019-20/P/3 | 1,200 | |||||||||
26/04/2019 | SFCG/2019-20/P/4 | 1,800 | ||||||||||||
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