Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | 3SFC/2019-20/R/18 | 24,720 | 16/11/2019 | 3SFC/2019-20/P/22 | 20,900 | |||||||||
06/11/2019 | IWDP/2019-20/R/12 | 4,000 | 21/11/2019 | 3SFC/2019-20/P/23 | 10,500 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 1,012,374 | 21/11/2019 | 3SFC/2019-20/P/24 | 40,734 | |||||||||
21/11/2019 | 3SFC/2019-20/R/19 | 100,934 | 21/11/2019 | 3SFC/2019-20/P/25 | 30,150 | |||||||||
29/11/2019 | IWDP/2019-20/R/11 | 114,982 | 21/11/2019 | 3SFC/2019-20/P/26 | 87,609 | |||||||||
28/11/2019 | 3SFC/2019-20/P/27 | 22,250 | ||||||||||||
|