Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2019 | 3SFC/2018-19/R/20 | 261,000 | 02/01/2019 | OWN/2018-19/P/24 | 4,500 | |||||||||
11/01/2019 | 3SFC/2018-19/R/16 | 524,575 | 02/01/2019 | OWN/2018-19/P/25 | 184 | |||||||||
11/01/2019 | 3SFC/2018-19/R/17 | 89,545 | 03/01/2019 | 3SFC/2018-19/P/44 | 555,189 | |||||||||
18/01/2019 | OWN/2018-19/R/34 | 9,725 | 03/01/2019 | 3SFC/2018-19/P/45 | 60,048 | |||||||||
03/01/2019 | 3SFC/2018-19/P/46 | 22,032 | ||||||||||||
08/01/2019 | 3SFC/2018-19/P/47 | 32,273 | ||||||||||||
10/01/2019 | 3SFC/2018-19/P/48 | 261,000 | ||||||||||||
12/01/2019 | 3SFC/2018-19/P/49 | 3,056,928 | ||||||||||||
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