Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 3SFC/2019-20/R/29 | 22,320 | 02/01/2020 | 3SFC/2019-20/P/77 | 1,318,651 | |||||||||
02/01/2020 | 3SFC/2019-20/R/30 | 729,000 | 02/01/2020 | 3SFC/2019-20/P/78 | 393,068 | |||||||||
02/01/2020 | 3SFC/2019-20/R/31 | 486,000 | 02/01/2020 | 3SFC/2019-20/P/79 | 22,320 | |||||||||
02/01/2020 | 3SFC/2019-20/R/32 | 474,000 | 02/01/2020 | 3SFC/2019-20/P/80 | 729,000 | |||||||||
02/01/2020 | 3SFC/2019-20/R/33 | 729,000 | 02/01/2020 | 3SFC/2019-20/P/81 | 486,000 | |||||||||
02/01/2020 | 3SFC/2019-20/R/34 | 1,029,106 | 02/01/2020 | 3SFC/2019-20/P/82 | 474,000 | |||||||||
02/01/2020 | 3SFC/2019-20/R/35 | 6,302,059 | 02/01/2020 | 3SFC/2019-20/P/83 | 729,000 | |||||||||
02/01/2020 | 3SFC/2019-20/R/36 | 324,750 | 02/01/2020 | 3SFC/2019-20/P/84 | 699,300 | |||||||||
24/01/2020 | 3SFC/2019-20/R/37 | 11,978 | 02/01/2020 | 3SFC/2019-20/P/85 | 324,750 | |||||||||
31/01/2020 | 3SFC/2019-20/R/38 | 338,631 | 18/01/2020 | 3SFC/2019-20/P/86 | 18,110 | |||||||||
18/01/2020 | F4/2019-20/P/11 | 1,795,000 | ||||||||||||
20/01/2020 | 3SFC/2019-20/P/87 | 6,100 | ||||||||||||
24/01/2020 | 3SFC/2019-20/P/88 | 5,000 | ||||||||||||
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