Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 3SFC/2019-20/R/20 | 70,500 | 03/01/2020 | 3SFC/2019-20/P/29 | 552,700 | |||||||||
03/01/2020 | 3SFC/2019-20/R/21 | 552,700 | 03/01/2020 | 3SFC/2019-20/P/30 | 70,500 | |||||||||
03/01/2020 | 3SFC/2019-20/R/22 | 7,487 | ||||||||||||
03/01/2020 | 3SFC/2019-20/R/23 | 196,771 | ||||||||||||
03/01/2020 | 3SFC/2019-20/R/24 | 26,040 | ||||||||||||
|