Voucher Wise Summary Report
Opening Balance | 3,844,847.61 | |||||||||||||
22/04/2019 | 3SFC/2019-20/R/1 | 400 | 22/04/2019 | 3SFC/2019-20/P/1 | 4,000 | |||||||||
22/04/2019 | 3SFC/2019-20/R/2 | 35,340 | 22/04/2019 | 3SFC/2019-20/P/2 | 18,900 | |||||||||
22/04/2019 | 3SFC/2019-20/R/3 | 12,000 | 22/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
22/04/2019 | 3SFC/2019-20/R/4 | 18,900 | ||||||||||||
22/04/2019 | 3SFC/2019-20/R/5 | 22,500 | ||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 35,340 | ||||||||||||
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