Voucher Wise Summary Report
Opening Balance | 367,486,942.07 | |||||||||||||
03/04/2020 | SFCG/2020-21/R/1 | 3,000 | 01/04/2020 | SFCG/2020-21/P/1 | 70,157 | |||||||||
09/04/2020 | SFCG/2020-21/R/2 | 28,092,134 | 01/04/2020 | SFCG/2020-21/P/2 | 169,696 | |||||||||
01/04/2020 | SFCG/2020-21/P/3 | 3,915 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/4 | 136,825 | ||||||||||||
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