Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | F4/2019-20/R/9 | 60,000 | 03/01/2020 | 3SFC/2019-20/P/7 | 48,014 | |||||||||
18/01/2020 | OWN/2019-20/R/12 | 14 | 03/01/2020 | 3SFC/2019-20/P/8 | 400 | |||||||||
18/01/2020 | SDP/2019-20/R/5 | 160,000 | 03/01/2020 | 3SFC/2019-20/P/9 | 21,824 | |||||||||
03/01/2020 | TSC/2019-20/P/2 | 6,347 | ||||||||||||
07/01/2020 | OWN/2019-20/P/13 | 76,350 | ||||||||||||
08/01/2020 | 3SFC/2019-20/P/10 | 15,869 | ||||||||||||
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