Voucher Wise Summary Report
Opening Balance | 2,531,460.77 | |||||||||||||
03/04/2019 | SFCG/2019-20/R/1 | 28,281 | 01/04/2019 | SFCG/2019-20/P/1 | 28,321 | |||||||||
04/04/2019 | IAY/2019-20/R/3 | 11,838 | 05/04/2019 | SFCG/2019-20/P/8 | 123,464 | |||||||||
09/04/2019 | SFCG/2019-20/R/4 | 48,328 | 05/04/2019 | SFCG/2019-20/P/9 | 17,433 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 860 | 15/04/2019 | SFCG/2019-20/P/3 | 57,282 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 12,133 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/4 | 5,800 | ||||||||||||
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