Voucher Wise Summary Report
Opening Balance | 2,441,847.94 | |||||||||||||
10/04/2019 | 3SFC/2019-20/R/1 | 82,800 | 05/04/2019 | OWN/2019-20/P/4 | 1,670 | |||||||||
07/04/2019 | OWN/2019-20/P/5 | 23,040 | ||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 3,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
10/04/2019 | 5THSFC/2019-20/P/1 | 103,500 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 700 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,300 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 2,975 | ||||||||||||
26/04/2019 | 3SFC/2019-20/P/1 | 70,200 | ||||||||||||
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