Voucher Wise Summary Report
Opening Balance | 1,945,150.58 | |||||||||||||
01/04/2019 | SDRF/2019-20/R/1 | 117,500 | 10/04/2019 | 3SFC/2019-20/P/1 | 26,700 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 20 | 10/04/2019 | 3SFC/2019-20/P/2 | 18,900 | |||||||||
09/04/2019 | SDP/2019-20/R/1 | 19,975 | 10/04/2019 | 3SFC/2019-20/P/3 | 12,000 | |||||||||
09/04/2019 | SDRF/2019-20/R/2 | 19,840 | 10/04/2019 | OWN/2019-20/P/1 | 450 | |||||||||
27/04/2019 | OWN/2019-20/R/2 | 50 | 10/04/2019 | SDP/2019-20/P/1 | 62,025 | |||||||||
10/04/2019 | SDRF/2019-20/P/1 | 22,500 | ||||||||||||
10/04/2019 | SDRF/2019-20/P/2 | 7,050 | ||||||||||||
10/04/2019 | SDRF/2019-20/P/3 | 32,340 | ||||||||||||
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