Voucher Wise Summary Report
Opening Balance | 1,584,634.04 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/1 | 52,462.63 | 02/04/2019 | SFCG/2019-20/P/5 | 8,886 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 26,501 | 02/04/2019 | SFCG/2019-20/P/9 | 46,231 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 540 | 09/04/2019 | SFCG/2019-20/P/1 | 4,283 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 9 | 09/04/2019 | SFCG/2019-20/P/2 | 5,588 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 54 | ||||||||||||
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