Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | OWN/2018-19/R/37 | 500 | 02/03/2019 | 3SFC/2018-19/P/21 | 469,259 | 07/03/2019 | 3SFC/2018-19/C/2 | 490 | ||||||
07/03/2019 | 3SFC/2018-19/R/17 | 723,697 | 02/03/2019 | FFC/2018-19/P/20 | 90,000 | 16/03/2019 | OWN/2018-19/C/12 | 500 | ||||||
22/03/2019 | OWN/2018-19/R/38 | 1,800 | 02/03/2019 | FFC/2018-19/P/21 | 50,000 | 25/03/2019 | OWN/2018-19/C/13 | 1,800 | ||||||
31/03/2019 | 3SFC/2018-19/R/18 | 58,144 | 02/03/2019 | FFC/2018-19/P/22 | 100,000 | |||||||||
31/03/2019 | 3SFC/2018-19/R/19 | 3,566 | 07/03/2019 | 3SFC/2018-19/P/22 | 25,324 | |||||||||
07/03/2019 | 3SFC/2018-19/P/23 | 151,362 | ||||||||||||
07/03/2019 | FFC/2018-19/P/18 | 63,000 | ||||||||||||
31/03/2019 | OWN/2018-19/P/30 | 524 | ||||||||||||
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