Voucher Wise Summary Report
Opening Balance | 4,253,096.22 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 100 | 17/04/2019 | 3SFC/2019-20/P/1 | 24,540 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 100 | 17/04/2019 | 3SFC/2019-20/P/2 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 300 | 17/04/2019 | 3SFC/2019-20/P/3 | 18,900 | |||||||||
27/04/2019 | 3SFC/2019-20/R/1 | 6,300 | 17/04/2019 | 3SFC/2019-20/P/4 | 11,400 | |||||||||
27/04/2019 | 3SFC/2019-20/R/2 | 6,300 | 17/04/2019 | 3SFC/2019-20/P/5 | 11,400 | |||||||||
27/04/2019 | OWN/2019-20/R/4 | 25 | 17/04/2019 | OWN/2019-20/P/1 | 600 | |||||||||
27/04/2019 | OWN/2019-20/R/5 | 25 | 27/04/2019 | OWN/2019-20/P/2 | 2,827 | |||||||||
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