Voucher Wise Summary Report
Opening Balance | 1,308,109.2 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/3 | 5,243 | 02/04/2019 | SFCG/2019-20/P/1 | 23,786 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 150,000 | 10/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 24,800 | ||||||||||||
10/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/4 | 3,159 | ||||||||||||
|