Voucher Wise Summary Report
Opening Balance | 6,043,829 | |||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 59,256 | 12/04/2019 | SFCG/2019-20/P/1 | 97,405 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 37,051 | 12/04/2019 | SFCG/2019-20/P/2 | 122,500 | |||||||||
23/04/2019 | IAY/2019-20/P/1 | 325,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 11,851 | ||||||||||||
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