Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 136,418 | 02/04/2019 | 3SFC/2019-20/P/1 | 63,000 | |||||||||
06/04/2019 | 3SFC/2019-20/R/1 | 189,000 | 02/04/2019 | 3SFC/2019-20/P/2 | 63,000 | |||||||||
06/04/2019 | 3SFC/2019-20/R/2 | 7,998 | 02/04/2019 | 3SFC/2019-20/P/3 | 777,600 | |||||||||
06/04/2019 | 3SFC/2019-20/R/3 | 122,100 | 02/04/2019 | OWN/2019-20/P/1 | 1,720 | |||||||||
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