Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 3SFC/2019-20/R/61 | 88,500 | 01/01/2020 | 3SFC/2019-20/P/110 | 1,246,637 | |||||||||
01/01/2020 | 3SFC/2019-20/R/62 | 1,655,402 | 01/01/2020 | 3SFC/2019-20/P/111 | 408,765 | |||||||||
01/01/2020 | 3SFC/2019-20/R/63 | 157,500 | 01/01/2020 | 3SFC/2019-20/P/112 | 6,765 | |||||||||
01/01/2020 | 3SFC/2019-20/R/64 | 816,000 | 01/01/2020 | 3SFC/2019-20/P/113 | 157,500 | |||||||||
31/01/2020 | 3SFC/2019-20/R/65 | 19,960 | 01/01/2020 | 3SFC/2019-20/P/114 | 247,500 | |||||||||
31/01/2020 | 3SFC/2019-20/R/66 | 105,585 | 01/01/2020 | 3SFC/2019-20/P/115 | 46,200 | |||||||||
31/01/2020 | 3SFC/2019-20/R/67 | 31,500 | 01/01/2020 | 3SFC/2019-20/P/116 | 568,500 | |||||||||
31/01/2020 | 3SFC/2019-20/R/68 | 304,297 | 01/01/2020 | 3SFC/2019-20/P/117 | 88,500 | |||||||||
31/01/2020 | 3SFC/2019-20/R/69 | 9,483 | 01/01/2020 | 3SFC/2019-20/P/118 | 648,000 | |||||||||
31/01/2020 | OWN/2019-20/R/2 | 3,538 | 01/01/2020 | 3SFC/2019-20/P/119 | 4,900 | |||||||||
01/01/2020 | 5THSFC/2019-20/P/10 | 19,636 | ||||||||||||
01/01/2020 | 5THSFC/2019-20/P/11 | 229,700 | ||||||||||||
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