Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | 3SFC/2019-20/R/5 | 1,069,879 | 03/05/2019 | 3SFC/2019-20/P/13 | 925,346 | |||||||||
03/05/2019 | 3SFC/2019-20/R/6 | 881,520 | 03/05/2019 | 3SFC/2019-20/P/14 | 144,533 | |||||||||
03/05/2019 | 3SFC/2019-20/R/7 | 79,000 | 03/05/2019 | 3SFC/2019-20/P/15 | 881,520 | |||||||||
31/05/2019 | 3SFC/2019-20/R/10 | 79,000 | 03/05/2019 | 3SFC/2019-20/P/16 | 79,000 | |||||||||
31/05/2019 | 3SFC/2019-20/R/8 | 1,105,063 | 04/05/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
31/05/2019 | 3SFC/2019-20/R/9 | 556,734 | 09/05/2019 | 3SFC/2019-20/P/4 | 10,000 | |||||||||
13/05/2019 | 3SFC/2019-20/P/17 | 10,275 | ||||||||||||
28/05/2019 | 3SFC/2019-20/P/18 | 4,508 | ||||||||||||
28/05/2019 | 3SFC/2019-20/P/5 | 8,725 | ||||||||||||
31/05/2019 | 3SFC/2019-20/P/19 | 1,198 | ||||||||||||
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