Voucher Wise Summary Report
Opening Balance | 2,546,512.04 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,298 | 02/04/2019 | SFCG/2019-20/P/3 | 34,406 | 08/04/2019 | OWN/2019-20/C/1 | 6,710 | ||||||
07/04/2019 | SFCG/2019-20/R/1 | 7,984 | 08/04/2019 | OWN/2019-20/P/2 | 6,710 | |||||||||
07/04/2019 | SFCG/2019-20/R/4 | 5,879 | 08/04/2019 | SFCG/2019-20/P/1 | 65,756 | |||||||||
07/04/2019 | SFCG/2019-20/R/6 | 938 | 08/04/2019 | SFCG/2019-20/P/2 | 11,819 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 650 | 08/04/2019 | SFCG/2019-20/P/4 | 8,730 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 35,331 | 26/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
09/04/2019 | SFCG/2019-20/R/5 | 7,419 | 26/04/2019 | SFCG/2019-20/P/5 | 8,250 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 1,100 | ||||||||||||
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