Voucher Wise Summary Report
Opening Balance | 2,541,116.7 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 9,064 | 01/04/2019 | FFC/2019-20/P/1 | 119,985 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 33,805 | 08/04/2019 | 3SFC/2019-20/P/1 | 5,100 | |||||||||
04/04/2019 | 3SFC/2019-20/R/2 | 5,100 | 08/04/2019 | 3SFC/2019-20/P/2 | 19,200 | |||||||||
04/04/2019 | 3SFC/2019-20/R/3 | 12,000 | ||||||||||||
04/04/2019 | 3SFC/2019-20/R/4 | 7,500 | ||||||||||||
04/04/2019 | 3SFC/2019-20/R/5 | 10,080 | ||||||||||||
04/04/2019 | 3SFC/2019-20/R/6 | 12,000 | ||||||||||||
04/04/2019 | 3SFC/2019-20/R/7 | 18,900 | ||||||||||||
|