Voucher Wise Summary Report
Opening Balance | 3,443,501.45 | |||||||||||||
10/04/2019 | SFCG/2019-20/R/1 | 50,000 | 23/04/2019 | FFC/2019-20/P/1 | 75,000 | 12/04/2019 | SFCG/2019-20/C/1 | 27,291 | ||||||
12/04/2019 | SFCG/2019-20/R/10 | 16,843 | 24/04/2019 | SFCG/2019-20/P/1 | 56,051 | 25/04/2019 | SFCG/2019-20/C/6 | 2,800 | ||||||
12/04/2019 | SFCG/2019-20/R/5 | 27,471 | ||||||||||||
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