Voucher Wise Summary Report
Opening Balance | 2,252,583.67 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 15,284 | 03/04/2019 | SFCG/2019-20/P/8 | 53,735 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 1,155 | 15/04/2019 | OWN/2019-20/P/1 | 29,965 | |||||||||
03/04/2019 | SFCG/2019-20/R/4 | 1,715 | 24/04/2019 | OWN/2019-20/P/2 | 24,970 | |||||||||
03/04/2019 | SFCG/2019-20/R/5 | 811 | 25/04/2019 | OWN/2019-20/P/3 | 21,361 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 50,483 | ||||||||||||
09/04/2019 | SFCG/2019-20/R/6 | 54,277 | ||||||||||||
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