Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 3SFC/2019-20/R/4 | 433 | 07/01/2020 | 3SFC/2019-20/P/2 | 6,303 | 27/01/2020 | OWN/2019-20/C/1 | 94,541 | ||||||
03/01/2020 | 3SFC/2019-20/R/6 | 242 | 07/01/2020 | 3SFC/2019-20/P/3 | 18,836 | |||||||||
03/01/2020 | 3SFC/2019-20/R/7 | 404 | 07/01/2020 | 3SFC/2019-20/P/4 | 20,361 | |||||||||
03/01/2020 | 3SFC/2019-20/R/8 | 20,000 | 07/01/2020 | 3SFC/2019-20/P/5 | 42,500 | |||||||||
03/01/2020 | 3SFC/2019-20/R/9 | 5,620 | 07/01/2020 | 3SFC/2019-20/P/6 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/39 | 200 | 07/01/2020 | OWN/2019-20/P/36 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/R/40 | 10,000 | 07/01/2020 | OWN/2019-20/P/37 | 6,300 | |||||||||
03/01/2020 | OWN/2019-20/R/41 | 6,300 | 07/01/2020 | OWN/2019-20/P/38 | 4,800 | |||||||||
03/01/2020 | OWN/2019-20/R/42 | 4,500 | ||||||||||||
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