Voucher Wise Summary Report
Opening Balance | 2,549,719.45 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 27,751 | 01/04/2019 | FFC/2019-20/P/1 | 104,660 | |||||||||
01/04/2019 | SFCG/2019-20/R/2 | 8,915 | 25/04/2019 | SFCG/2019-20/P/1 | 23,471 | |||||||||
01/04/2019 | SFCG/2019-20/R/3 | 7,155 | 25/04/2019 | SFCG/2019-20/P/2 | 53,780 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 19,951 | 25/04/2019 | SFCG/2019-20/P/3 | 13,860 | |||||||||
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