Voucher Wise Summary Report
Opening Balance | 6,830,102.21 | |||||||||||||
02/04/2019 | SURPLUS/2019-20/R/1 | 69,209 | 03/04/2019 | SFCG/2019-20/P/25 | 32,181 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 52,414 | 08/04/2019 | SFCG/2019-20/P/2 | 5,100 | |||||||||
16/04/2019 | SFCG/2019-20/R/7 | 32,481 | 09/04/2019 | SFCG/2019-20/P/1 | 4,250 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 6,600 | ||||||||||||
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