Voucher Wise Summary Report
Opening Balance | 4,463,631.25 | |||||||||||||
01/04/2019 | NRLM/2019-20/R/1 | 56 | 01/04/2019 | SFCG/2019-20/P/3 | 56 | 09/04/2019 | SFCG/2019-20/C/1 | 24,758 | ||||||
09/04/2019 | SFCG/2019-20/R/14 | 26,772 | 03/04/2019 | SFCG/2019-20/P/1 | 18,471 | 09/04/2019 | SFCG/2019-20/C/2 | 10,900 | ||||||
12/04/2019 | SFCG/2019-20/R/1 | 26,931 | 03/04/2019 | SFCG/2019-20/P/2 | 8,400 | |||||||||
23/04/2019 | IAY/2019-20/P/1 | 50,000 | ||||||||||||
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