Voucher Wise Summary Report
Opening Balance | 472,972.96 | |||||||||||||
03/04/2019 | 3SFC/2019-20/R/1 | 38,700 | 03/04/2019 | 3SFC/2019-20/P/1 | 5,800 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 20,640 | 10/04/2019 | 3SFC/2019-20/P/2 | 8,202 | |||||||||
10/04/2019 | 3SFC/2019-20/R/2 | 18,900 | 10/04/2019 | 3SFC/2019-20/P/3 | 5,710 | |||||||||
12/04/2019 | 3SFC/2019-20/R/3 | 12,600 | 10/04/2019 | 3SFC/2019-20/P/4 | 18,900 | |||||||||
30/04/2019 | 3SFC/2019-20/R/4 | 40,000 | 12/04/2019 | 3SFC/2019-20/P/5 | 21,804 | |||||||||
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