Voucher Wise Summary Report
Opening Balance | 2,499,873.26 | |||||||||||||
24/04/2019 | 3SFC/2019-20/R/1 | 63,900 | 24/04/2019 | 3SFC/2019-20/P/1 | 25,260 | |||||||||
24/04/2019 | FFC/2019-20/R/1 | 11,759 | 24/04/2019 | 3SFC/2019-20/P/2 | 12,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 26,798 | 24/04/2019 | 3SFC/2019-20/P/3 | 18,900 | |||||||||
24/04/2019 | 3SFC/2019-20/P/4 | 6,300 | ||||||||||||
24/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 920 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/1 | 47,750 | ||||||||||||
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