Voucher Wise Summary Report
Opening Balance | 2,143,425.02 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 14/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
17/04/2019 | 3SFC/2019-20/R/1 | 38,700 | 17/04/2019 | 3SFC/2019-20/P/2 | 7,500 | |||||||||
17/04/2019 | 3SFC/2019-20/R/2 | 25,800 | 17/04/2019 | 3SFC/2019-20/P/3 | 18,900 | |||||||||
17/04/2019 | 3SFC/2019-20/R/3 | 18,900 | ||||||||||||
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