Voucher Wise Summary Report
Opening Balance | 3,567,775.77 | |||||||||||||
11/04/2019 | 3SFC/2019-20/R/1 | 38,700 | 10/04/2019 | FFC/2019-20/P/1 | 16,100 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 20,640 | 25/04/2019 | 3SFC/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 44,100 | 25/04/2019 | 3SFC/2019-20/P/2 | 500 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 150 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 340 | ||||||||||||
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