Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 3SFC/2019-20/R/20 | 66,000 | 24/01/2020 | 3SFC/2019-20/P/16 | 53,550 | |||||||||
06/01/2020 | 3SFC/2019-20/R/21 | 1,571 | 24/01/2020 | FFC/2019-20/P/21 | 25,344 | |||||||||
08/01/2020 | 3SFC/2019-20/R/22 | 9,000 | ||||||||||||
21/01/2020 | 3SFC/2019-20/R/23 | 65,000 | ||||||||||||
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