Voucher Wise Summary Report
Opening Balance | 1,874,016.99 | |||||||||||||
02/04/2019 | 3SFC/2019-20/R/6 | 36,225 | 04/04/2019 | 3SFC/2019-20/P/1 | 4,150 | |||||||||
09/04/2019 | 3SFC/2019-20/R/5 | 20,640 | 04/04/2019 | 3SFC/2019-20/P/2 | 6,300 | |||||||||
17/04/2019 | 3SFC/2019-20/R/1 | 26,700 | 04/04/2019 | 3SFC/2019-20/P/3 | 1,800 | |||||||||
17/04/2019 | 3SFC/2019-20/R/2 | 12,000 | 24/04/2019 | FFC/2019-20/P/1 | 23,081 | |||||||||
17/04/2019 | 3SFC/2019-20/R/3 | 12,600 | 24/04/2019 | FFC/2019-20/P/2 | 7,421 | |||||||||
17/04/2019 | 3SFC/2019-20/R/4 | 18,900 | ||||||||||||
17/04/2019 | FFC/2019-20/R/1 | 19,300 | ||||||||||||
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