Voucher Wise Summary Report
Opening Balance | 3,270,031.6 | |||||||||||||
04/04/2019 | SFCG/2019-20/R/4 | 150,000 | 20/04/2019 | SFCG/2019-20/P/1 | 15,642 | |||||||||
05/04/2019 | SFCG/2019-20/R/2 | 8,663 | 20/04/2019 | SFCG/2019-20/P/2 | 29,388 | |||||||||
11/04/2019 | FFC/2019-20/R/1 | 477,450 | 20/04/2019 | SFCG/2019-20/P/3 | 26,831 | |||||||||
11/04/2019 | SFCG/2019-20/R/1 | 34,280 | 20/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
11/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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