Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 10,000 | 01/05/2019 | 3SFC/2019-20/P/4 | 570,730 | |||||||||
31/05/2019 | 3SFC/2019-20/R/2 | 100,000 | 13/05/2019 | 3SFC/2019-20/P/5 | 50,000 | |||||||||
31/05/2019 | 3SFC/2019-20/R/3 | 459,585 | 13/05/2019 | 3SFC/2019-20/P/6 | 200,000 | |||||||||
31/05/2019 | 3SFC/2019-20/R/4 | 1,186,388 | 13/05/2019 | 3SFC/2019-20/P/7 | 173,000 | |||||||||
31/05/2019 | 3SFC/2019-20/R/5 | 150,000 | 13/05/2019 | 3SFC/2019-20/P/8 | 20,000 | |||||||||
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