Voucher Wise Summary Report
Opening Balance | 2,745,217.89 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/4 | 335,000 | 10/04/2019 | OWN/2019-20/P/1 | 24,320 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 15,500 | 10/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 147,803 | 10/04/2019 | OWN/2019-20/P/3 | 33,064 | |||||||||
10/04/2019 | SFCG/2019-20/R/5 | 22,591 | 27/04/2019 | SFCG/2019-20/P/4 | 24,437 | |||||||||
27/04/2019 | SFCG/2019-20/P/5 | 26,531 | ||||||||||||
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