Voucher Wise Summary Report
Opening Balance | 3,108,317.15 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 450 | 01/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
17/04/2019 | 3SFC/2019-20/R/1 | 41,580 | 01/04/2019 | FFC/2019-20/P/2 | 101,100 | |||||||||
17/04/2019 | 3SFC/2019-20/R/2 | 28,896 | 03/04/2019 | 3SFC/2019-20/P/1 | 18,900 | |||||||||
17/04/2019 | 3SFC/2019-20/R/3 | 18,900 | 03/04/2019 | 3SFC/2019-20/P/2 | 12,000 | |||||||||
17/04/2019 | 3SFC/2019-20/R/4 | 18,900 | 03/04/2019 | OWN/2019-20/P/1 | 450 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 36,050 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 11,880 | ||||||||||||
24/04/2019 | 3SFC/2019-20/P/3 | 29,580 | ||||||||||||
24/04/2019 | 3SFC/2019-20/P/4 | 31,800 | ||||||||||||
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