Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | 3SFC/2018-19/R/18 | 541,956 | 01/02/2019 | 3SFC/2018-19/P/50 | 555,189 | |||||||||
05/02/2019 | 3SFC/2018-19/R/19 | 244,100 | 01/02/2019 | 3SFC/2018-19/P/51 | 20,917 | |||||||||
20/02/2019 | OWN/2018-19/R/35 | 500 | 01/02/2019 | 3SFC/2018-19/P/52 | 60,048 | |||||||||
01/02/2019 | 3SFC/2018-19/P/53 | 29,322 | ||||||||||||
01/02/2019 | 3SFC/2018-19/P/54 | 244,100 | ||||||||||||
01/02/2019 | OWN/2018-19/P/26 | 4,500 | ||||||||||||
12/02/2019 | 3SFC/2018-19/P/55 | 13,800 | ||||||||||||
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