Voucher Wise Summary Report
Opening Balance | 2,720,863.2 | |||||||||||||
09/04/2019 | SFCG/2019-20/R/1 | 55,088 | 09/04/2019 | PAR/2019-20/P/1 | 10,350 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 33,163 | 09/04/2019 | PAR/2019-20/P/2 | 2,500 | |||||||||
09/04/2019 | PAR/2019-20/P/3 | 14,350 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/1 | 32,861 | ||||||||||||
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