Voucher Wise Summary Report
Opening Balance | 3,229,675.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10 | 08/04/2019 | 3SFC/2019-20/P/1 | 25,260 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 20 | 08/04/2019 | 3SFC/2019-20/P/2 | 18,900 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 38,700 | 08/04/2019 | 3SFC/2019-20/P/3 | 4,150 | |||||||||
10/04/2019 | F4/2019-20/R/1 | 18,900 | 08/04/2019 | 3SFC/2019-20/P/4 | 18,900 | |||||||||
10/04/2019 | F4/2019-20/R/2 | 18,900 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
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