Voucher Wise Summary Report
Opening Balance | 4,926,827.6 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 3,438.6 | 15/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 7,800 | 23/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
15/04/2019 | SFCG/2019-20/R/2 | 10,805 | 23/04/2019 | FFC/2019-20/P/2 | 42,158 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 37,445 | 23/04/2019 | SFCG/2019-20/P/1 | 5,740 | |||||||||
25/04/2019 | SFCG/2019-20/P/15 | 37,065 | ||||||||||||
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