Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 3SFC/2019-20/R/9 | 861,398 | 01/07/2019 | 3SFC/2019-20/P/35 | 861,398 | |||||||||
19/07/2019 | 3SFC/2019-20/R/10 | 321,300 | 01/07/2019 | 3SFC/2019-20/P/36 | 7,000 | |||||||||
22/07/2019 | 3SFC/2019-20/R/11 | 175,888 | 03/07/2019 | OWN/2019-20/P/7 | 3,750 | |||||||||
22/07/2019 | OWN/2019-20/R/5 | 1,000 | 04/07/2019 | 3SFC/2019-20/P/51 | 20,000 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 850 | 19/07/2019 | 3SFC/2019-20/P/37 | 175,888 | |||||||||
31/07/2019 | 5THSFC/2019-20/R/1 | 2,800,093 | 19/07/2019 | 3SFC/2019-20/P/52 | 20,000 | |||||||||
19/07/2019 | 5THSFC/2019-20/P/16 | 25,000 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/17 | 90,000 | ||||||||||||
22/07/2019 | 5THSFC/2019-20/P/18 | 10,225 | ||||||||||||
|