Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | 3SFC/2019-20/R/1 | 1,379,312 | 04/04/2019 | 3SFC/2019-20/P/1 | 1,379,312 | |||||||||
04/04/2019 | 3SFC/2019-20/R/2 | 2,154,780 | 04/04/2019 | 3SFC/2019-20/P/2 | 248,100 | |||||||||
04/04/2019 | 3SFC/2019-20/R/3 | 756,000 | 08/04/2019 | 3SFC/2019-20/P/3 | 3,000 | |||||||||
04/04/2019 | 3SFC/2019-20/R/4 | 248,100 | 16/04/2019 | 3SFC/2019-20/P/4 | 2,154,780 | |||||||||
04/04/2019 | 3SFC/2019-20/R/5 | 1,115,100 | 16/04/2019 | 3SFC/2019-20/P/5 | 1,115,100 | |||||||||
26/04/2019 | 3SFC/2019-20/R/6 | 12,600 | 16/04/2019 | 3SFC/2019-20/P/6 | 756,000 | |||||||||
26/04/2019 | 3SFC/2019-20/R/7 | 50,400 | 26/04/2019 | 3SFC/2019-20/P/7 | 44,100 | |||||||||
29/04/2019 | 3SFC/2019-20/R/8 | 6,300 | 26/04/2019 | 3SFC/2019-20/P/8 | 18,900 | |||||||||
29/04/2019 | 3SFC/2019-20/P/9 | 6,300 | ||||||||||||
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