Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 3SFC/2019-20/R/9 | 840,600 | 02/07/2019 | 3SFC/2019-20/P/10 | 49,000 | |||||||||
15/07/2019 | 3SFC/2019-20/R/10 | 1,779,180 | 02/07/2019 | 3SFC/2019-20/P/8 | 63,000 | |||||||||
15/07/2019 | 3SFC/2019-20/R/11 | 837,900 | 02/07/2019 | 3SFC/2019-20/P/9 | 777,600 | |||||||||
29/07/2019 | 3SFC/2019-20/R/12 | 90,000 | 22/07/2019 | OWN/2019-20/P/5 | 6,360 | |||||||||
29/07/2019 | 3SFC/2019-20/R/13 | 1,796,100 | 31/07/2019 | OWN/2019-20/P/6 | 10,200 | |||||||||
31/07/2019 | 3SFC/2019-20/R/14 | 70,500 | ||||||||||||
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