Voucher Wise Summary Report
Opening Balance | 1,639,814.94 | |||||||||||||
12/04/2019 | 3SFC/2019-20/R/1 | 57,600 | 01/04/2019 | 3SFC/2019-20/P/3 | 33,476 | |||||||||
30/04/2019 | SDP/2019-20/R/1 | 120,000 | 20/04/2019 | 3SFC/2019-20/P/4 | 57,600 | |||||||||
20/04/2019 | MMAY/2019-20/P/1 | 32,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 1,800 | ||||||||||||
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