Voucher Wise Summary Report
Opening Balance | 1,413,186.23 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,375 | 01/04/2019 | 3SFC/2019-20/P/1 | 52,680 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,725 | 30/04/2019 | 3SFC/2019-20/P/2 | 22,800 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 13,511 | ||||||||||||
12/04/2019 | 3SFC/2019-20/R/1 | 77,400 | ||||||||||||
12/04/2019 | 3SFC/2019-20/R/2 | 22,800 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
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