Voucher Wise Summary Report
Opening Balance | 1,138,267.38 | |||||||||||||
03/04/2019 | IAY/2019-20/R/1 | 2,294 | 01/04/2019 | SFCG/2019-20/P/8 | 34,971 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 24,090 | 03/04/2019 | SFCG/2019-20/P/4 | 24,683 | |||||||||
03/04/2019 | SFCG/2019-20/R/2 | 1,096 | 03/04/2019 | SFCG/2019-20/P/5 | 14,551 | |||||||||
03/04/2019 | SFCG/2019-20/R/3 | 6,038 | 04/04/2019 | SFCG/2019-20/P/1 | 3,000 | |||||||||
07/04/2019 | SFCG/2019-20/R/4 | 40,789 | 04/04/2019 | SFCG/2019-20/P/2 | 19,519 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 10,870 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 5,552 | ||||||||||||
15/04/2019 | SFCG/2019-20/P/3 | 3,300 | ||||||||||||
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