Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | 3SFC/2019-20/R/10 | 17,500 | 03/12/2019 | F4/2019-20/P/1 | 23,637 | |||||||||
23/12/2019 | OWN/2019-20/R/10 | 300 | 03/12/2019 | OWN/2019-20/P/8 | 32 | |||||||||
26/12/2019 | OWN/2019-20/R/11 | 400 | 16/12/2019 | OWN/2019-20/P/19 | 3,800 | |||||||||
27/12/2019 | 3SFC/2019-20/P/10 | 20,000 | ||||||||||||
27/12/2019 | 3SFC/2019-20/P/11 | 9,600 | ||||||||||||
27/12/2019 | 3SFC/2019-20/P/12 | 15,000 | ||||||||||||
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