Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 3SFC/2019-20/R/18 | 60,000 | 01/01/2020 | 3SFC/2019-20/P/90 | 323,884 | |||||||||
01/01/2020 | 3SFC/2019-20/R/19 | 387,063 | 01/01/2020 | 3SFC/2019-20/P/91 | 60,000 | |||||||||
09/01/2020 | 3SFC/2019-20/R/20 | 14,680 | 01/01/2020 | 3SFC/2019-20/P/92 | 1,350 | |||||||||
22/01/2020 | 3SFC/2019-20/R/21 | 187,000 | 01/01/2020 | 3SFC/2019-20/P/93 | 400 | |||||||||
01/01/2020 | 3SFC/2019-20/P/94 | 33,468 | ||||||||||||
02/01/2020 | 3SFC/2019-20/P/95 | 16,480 | ||||||||||||
09/01/2020 | 3SFC/2019-20/P/96 | 29,270 | ||||||||||||
09/01/2020 | 3SFC/2019-20/P/97 | 1,038 | ||||||||||||
09/01/2020 | 3SFC/2019-20/P/98 | 432 | ||||||||||||
09/01/2020 | 3SFC/2019-20/P/99 | 600 | ||||||||||||
21/01/2020 | 3SFC/2019-20/P/100 | 5,374 | ||||||||||||
21/01/2020 | 3SFC/2019-20/P/101 | 42,689 | ||||||||||||
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