Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | 3SFC/2019-20/R/3 | 83,400 | 13/09/2019 | 3SFC/2019-20/P/13 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 18,214 | 13/09/2019 | OWN/2019-20/P/11 | 921 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 26,392 | 16/09/2019 | 3SFC/2019-20/P/15 | 34,300 | |||||||||
16/09/2019 | OWN/2019-20/P/12 | 18,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/13 | 9,004 | ||||||||||||
26/09/2019 | OWN/2019-20/P/14 | 18,000 | ||||||||||||
30/09/2019 | 3SFC/2019-20/P/14 | 12,600 | ||||||||||||
|