Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | F4/2019-20/R/1 | 100,000 | 01/10/2019 | 3SFC/2019-20/P/45 | 249,000 | |||||||||
18/10/2019 | 3SFC/2019-20/R/21 | 22,320 | 01/10/2019 | 3SFC/2019-20/P/46 | 3,414,240 | |||||||||
01/10/2019 | OWN/2019-20/P/6 | 29,951 | ||||||||||||
03/10/2019 | 3SFC/2019-20/P/15 | 176,008 | ||||||||||||
03/10/2019 | 3SFC/2019-20/P/16 | 1,422,880 | ||||||||||||
05/10/2019 | 3SFC/2019-20/P/17 | 6,670 | ||||||||||||
10/10/2019 | F4/2019-20/P/18 | 22,000 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/47 | 22,320 | ||||||||||||
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