Voucher Wise Summary Report
Opening Balance | 2,622,282 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 24,803 | 22/04/2019 | 3SFC/2019-20/P/1 | 16,840 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 23,642 | 22/04/2019 | 3SFC/2019-20/P/2 | 8,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 210 | 25/04/2019 | 3SFC/2019-20/P/3 | 6,400 | |||||||||
10/04/2019 | 3SFC/2019-20/R/2 | 12,704 | 25/04/2019 | 3SFC/2019-20/P/4 | 16,800 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 807 | ||||||||||||
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