Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 3SFC/2019-20/R/23 | 88,905 | 01/10/2019 | 3SFC/2019-20/P/46 | 14,942 | |||||||||
05/10/2019 | 3SFC/2019-20/R/24 | 489,480 | 01/10/2019 | 3SFC/2019-20/P/47 | 548,597 | |||||||||
05/10/2019 | 3SFC/2019-20/R/25 | 90,334 | 01/10/2019 | 3SFC/2019-20/P/48 | 150,864 | |||||||||
25/10/2019 | F4/2019-20/R/6 | 16,073 | 05/10/2019 | 3SFC/2019-20/P/49 | 523,800 | |||||||||
05/10/2019 | 3SFC/2019-20/P/50 | 70,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/9 | 2,682 | ||||||||||||
14/10/2019 | 3SFC/2019-20/P/51 | 13,101 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/52 | 60,000 | ||||||||||||
18/10/2019 | 3SFC/2019-20/P/53 | 300,000 | ||||||||||||
19/10/2019 | F4/2019-20/P/12 | 114,453 | ||||||||||||
19/10/2019 | F4/2019-20/P/13 | 99,000 | ||||||||||||
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