Voucher Wise Summary Report
Opening Balance | 6,078,406.98 | |||||||||||||
04/04/2019 | 3SFC/2019-20/R/1 | 28,896 | 17/04/2019 | OWN/2019-20/P/1 | 1,950 | |||||||||
24/04/2019 | 3SFC/2019-20/R/2 | 60,480 | 24/04/2019 | 3SFC/2019-20/P/1 | 59,160 | |||||||||
24/04/2019 | 3SFC/2019-20/R/3 | 89,376 | 24/04/2019 | 3SFC/2019-20/P/2 | 8,400 | |||||||||
24/04/2019 | 3SFC/2019-20/R/4 | 89,376 | 24/04/2019 | 3SFC/2019-20/P/3 | 18,900 | |||||||||
24/04/2019 | 3SFC/2019-20/P/4 | 6,480 | ||||||||||||
24/04/2019 | FFC/2019-20/P/1 | 4,626 | ||||||||||||
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