Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/6 | 6,000 | 01/08/2019 | 3SFC/2019-20/P/9 | 9,000 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 6,000 | 09/08/2019 | 3SFC/2019-20/P/10 | 1,169,220 | |||||||||
09/08/2019 | 3SFC/2019-20/R/7 | 1,169,220 | 09/08/2019 | 3SFC/2019-20/P/11 | 3,146,760 | |||||||||
09/08/2019 | 3SFC/2019-20/R/8 | 3,137,760 | 28/08/2019 | 3SFC/2019-20/P/28 | 43,793 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 7,800 | 28/08/2019 | 3SFC/2019-20/P/29 | 90,000 | |||||||||
28/08/2019 | 3SFC/2019-20/R/28 | 114,011 | 28/08/2019 | 3SFC/2019-20/P/30 | 90,000 | |||||||||
28/08/2019 | 3SFC/2019-20/P/31 | 70,000 | ||||||||||||
28/08/2019 | 3SFC/2019-20/P/32 | 80,000 | ||||||||||||
28/08/2019 | 3SFC/2019-20/P/33 | 9,550 | ||||||||||||
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