Voucher Wise Summary Report
Opening Balance | 2,552,446 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 200 | 10/04/2019 | FFC/2019-20/P/1 | 4,224 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 28,896 | 11/04/2019 | 3SFC/2019-20/P/1 | 18,900 | |||||||||
08/04/2019 | 3SFC/2019-20/R/1 | 29,580 | 11/04/2019 | 3SFC/2019-20/P/2 | 7,500 | |||||||||
08/04/2019 | 3SFC/2019-20/R/2 | 12,000 | 11/04/2019 | 3SFC/2019-20/P/3 | 4,150 | |||||||||
08/04/2019 | 3SFC/2019-20/R/3 | 18,900 | 22/04/2019 | 3SFC/2019-20/P/4 | 29,580 | |||||||||
08/04/2019 | 3SFC/2019-20/R/4 | 7,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 38,017 | ||||||||||||
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