Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | 3SFC/2019-20/R/6 | 402,112 | 01/07/2019 | 3SFC/2019-20/P/15 | 615,658 | 16/07/2019 | OWN/2019-20/C/1 | 16,381 | ||||||
04/07/2019 | 3SFC/2019-20/R/7 | 75,000 | 01/07/2019 | 3SFC/2019-20/P/16 | 75,000 | |||||||||
16/07/2019 | 3SFC/2019-20/R/8 | 83,535 | 01/07/2019 | 3SFC/2019-20/P/17 | 34,675 | |||||||||
16/07/2019 | OWN/2019-20/R/2 | 2,000 | 03/07/2019 | 3SFC/2019-20/P/18 | 80,000 | |||||||||
25/07/2019 | 3SFC/2019-20/R/9 | 140,000 | 12/07/2019 | 3SFC/2019-20/P/19 | 60,000 | |||||||||
16/07/2019 | OWN/2019-20/P/1 | 13,530 | ||||||||||||
25/07/2019 | 3SFC/2019-20/P/20 | 79,649 | ||||||||||||
25/07/2019 | 3SFC/2019-20/P/21 | 20,000 | ||||||||||||
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