Voucher Wise Summary Report
Opening Balance | 1,890,043.76 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/1 | 29,463 | 08/04/2019 | SFCG/2019-20/P/4 | 23,931 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 1,145 | 10/04/2019 | SFCG/2019-20/P/1 | 48,584 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 3,600 | 10/04/2019 | SFCG/2019-20/P/2 | 11,069 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 2,400 | 12/04/2019 | OWN/2019-20/P/4 | 13,000 | |||||||||
12/04/2019 | SFCG/2019-20/P/9 | 1,390 | ||||||||||||
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