Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | 3SFC/2019-20/R/15 | 1,046,807 | 01/10/2019 | 3SFC/2019-20/P/57 | 1,046,807 | |||||||||
17/10/2019 | 3SFC/2019-20/R/16 | 825,900 | 01/10/2019 | 3SFC/2019-20/P/58 | 7,000 | |||||||||
17/10/2019 | 3SFC/2019-20/R/17 | 1,041,682 | 03/10/2019 | OWN/2019-20/P/17 | 3,500 | |||||||||
18/10/2019 | 3SFC/2019-20/P/59 | 825,900 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/60 | 825,900 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/61 | 111,000 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/62 | 111,000 | ||||||||||||
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