Voucher Wise Summary Report
Opening Balance | 1,324,968.6 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 6,630 | 12/04/2019 | 3SFC/2019-20/P/1 | 30,735 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,639 | 12/04/2019 | 3SFC/2019-20/P/10 | 12,600 | |||||||||
04/04/2019 | 3SFC/2019-20/R/2 | 150,000 | 12/04/2019 | 3SFC/2019-20/P/2 | 15,000 | |||||||||
10/04/2019 | 3SFC/2019-20/R/3 | 40,406 | 12/04/2019 | 3SFC/2019-20/P/3 | 50,000 | |||||||||
12/04/2019 | 3SFC/2019-20/P/4 | 12,300 | ||||||||||||
12/04/2019 | 3SFC/2019-20/P/5 | 5,300 | ||||||||||||
12/04/2019 | 3SFC/2019-20/P/6 | 7,453 | ||||||||||||
12/04/2019 | 3SFC/2019-20/P/7 | 725 | ||||||||||||
12/04/2019 | 3SFC/2019-20/P/8 | 19,720 | ||||||||||||
12/04/2019 | 3SFC/2019-20/P/9 | 8,300 | ||||||||||||
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