Voucher Wise Summary Report
Opening Balance | 2,257,640.36 | |||||||||||||
08/04/2019 | 3SFC/2019-20/R/1 | 57,600 | 10/04/2019 | 3SFC/2019-20/P/1 | 8,300 | |||||||||
27/04/2019 | 3SFC/2019-20/R/2 | 20,640 | 10/04/2019 | 3SFC/2019-20/P/2 | 12,600 | |||||||||
27/04/2019 | OWN/2019-20/R/1 | 105,275 | 10/04/2019 | OWN/2019-20/P/1 | 3,256 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
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